Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Niali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
04/03/2022
Voucher No
SPPF/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
1,000,000
Particulars
BEING THE AMOUNT PAID TO ODOOD AHEMAD TOWARDS PAYMENT OF SPF DUE TO CONSTRUCTION OF ADDITIONAL CLASS ROOM OF PRACHI WOMENS HIGHER SECONDARY SCHOOL AT NIALI VIDE CR NO- 1 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
758
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
10,000
Deduction
Deduction
LABOUR OFFICER CUTTACK
10,000
Deduction
Deduction
BDO WITH HELD AMOUNT
20,000
Deduction
Deduction
TAHASILDAR
749
Letter/Advice
Account Type:Bank Account No.:512410210000003 Cheque No: Cheque Date : Letter/Advice No.: 124 Letter/Advice Date :04/03/2022
958,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:26:52 AM.