Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
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
01/03/2023
Voucher No
SPPF/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
580,327
Particulars
BEING THE AMOUNT PAID TO ARUNDHATI SINGH SAMANTA JE TOWARDS PAYMENT OF SPF DUES ON CONSTRUCTION OF KALYAN MANDAP OF SRI GATANATH MAHADEV TEMPLE, KASARDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:512410210000003 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1111 Letter/Advice Date :01/03/2023
540,947
Deduction
Deduction
TAHASILDAR NIALI
9,383
Deduction
Deduction
BDO WITH HELD AMOUNT
17,410
Deduction
Deduction
LABOUR OFFICER CUTTACK
5,800
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
5,800
Deduction
Deduction
EMPTY GUNNY BAG
987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:52:37 AM.