Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
02/02/2022
Voucher No
SPPF/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
121,827
Particulars
BEING THE AMOUNT PAID TO JAGANNATH MISHRA,TC AND SUBHAKANTA BARDHAN TOWARDS CONST OF CHANGING ROOM NEAR BALIBO RAGHUNATHJEW TEMPLE VIDE CR NO.05#47SPF#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
159
Deduction
Deduction
1,218
Deduction
Deduction
2,436
Deduction
Deduction
1,218
Deduction
Deduction
2,080
Letter/Advice
Account Type:Bank Account No.:326601000001 Cheque No: Cheque Date : Letter/Advice No.: 3743 Letter/Advice Date :02/02/2022
114,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:06:20 PM.