Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
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
09/05/2022
Voucher No
SPPF/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
168,625
Particulars
PAID TO MANORANJAN SWAIN,JE FOR RS 154909 TOWARDS RENOVATION OF JAGANNATH TEMPLE COMPOUND WALL K.N PUR VIDE CR NO 444 21-22 OUT OF SPF SCHEME VIDE L NO 1546 DTD 01.12.2021 OF DPMU F.Y 2021-22(1ST PHASE)