Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
03/09/2021
Voucher No
SPPF/2021-22/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
38,500
Particulars
PAID TO SRI KISHOR CHANDRA SAHOO GPTA TOWARDS 22 NOS LABOURS ENGAGED FOR CLEARING OF BOSS COTING OF BLOCK SORROUDING BLOCK OFFICE AND BLOCK COLONY PERMISES .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:SPFUGB84014528054 Cheque No: Cheque Date : Letter/Advice No.: 3150 Letter/Advice Date :31/08/2021
38,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:39:23 PM.