Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Purushottampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
19/07/2022
Voucher No
SPPF/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
7,995
Particulars
PAID TO TAHASILDAR PS PUR RS 4559 AND LABOUR COMMISSIONER BBSR RS 3436 TOTAL RS 7995 COLLECTED LABOUR CESS OF 1 NOS OF WORK BILL TOWARDS DEVELOPMENT OF KALESWAR PARK OF BADAKHARIDA VIDE CR NO 437 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 025345 Letter/Advice Date :19/07/2022
LABOUR COMMISSIONER BBSR
3,436
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 025345 Letter/Advice Date :19/07/2022
TAHASILDAR PURUSHOTTAMPUR
4,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:09:54 AM.