Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Nuagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
01/03/2022
Voucher No
SPPF/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
100,000
Particulars
Deposited the amount into SB a#47c to P.K.Mollick,JE, towards Construction of Repair and renovation of Baptist Charch of Sambalpur vide C#47R No..568#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Orissa Building #38 Other construction worker
995
Deduction
Deduction
MiscAccount BDO Nuagada
139
Deduction
Deduction
Tahasidar,Nuagada
81
Letter/Advice
Account Type:Bank Account No.:80392200066193 Cheque No: Cheque Date : Letter/Advice No.: 131424 Letter/Advice Date :01/03/2022
PKMallick
98,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:10:15 AM.