Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
10/01/2023
Voucher No
SPPF/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
68,050
Particulars
PAID TO SAROJ KU MOHANTY, JE (RS 62963), TAHASILDAR, BARGARH(RS 3878 ROYALTY), LABOUR COMMISSIONER, BBSR(RS 670 CESS), BDO, BARGARH (RS 539 EGB, WITHHELD) TOWARDS CONST OF KALYAN MANDAP AT SAHARAPALI ADGAON GP VIDE CR NO. 07-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 89708 Letter/Advice Date :10/01/2023
Junior Engineer 1 Bargarh Block S K Mohanty
68,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:07:10 PM.