Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
07/10/2020
Voucher No
SPPF/2020-21/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
12,684
Particulars
PAID TO SRI SUDHIR KUMAR NATH J.E. . FOR THE WORK WAGES FOR CLEANING OF BLOCK SORROUDINGS AND BLCK OFFICE AS PER M.R. ENCLOSED.
CONSTRUCTION COMPLETION RESTORATION RENOVATION C.C.BUILDING UPPARPADA KALYAN MANDAP SHIVA MANDIR TEMPLE AT FIRINGIIMAL C.R. NO. 410#472017-18-SPF.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : SPFUGB84014528054 Cheque No : 457810 Cheque Date : 07/10/2020
Sudhir Kumar Nath J E
12,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:13:00 PM.