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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
22/03/2022
Voucher No
SPPF/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
21,163
Particulars
PAID TO TAHASILDAR, BHEDEN TOWARDS PAYMENT OF ROYALTY FROM 01.04.2020 to 28.02.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11710523636
Cheque No:
Cheque Date :
Letter/Advice No.:
233611
Letter/Advice Date :
22/03/2022
TAHASILDAR, BHEDEN
21,163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:32:07 AM.
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