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 DEVELOPMENT PROGRAMME FUND
Voucher Date
17/05/2022
Voucher No
SDPF/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
15,000
Particulars
PAID TO RABINDRA NATH PANDA TOWARDS REFUND OF SD IN CONNECTION WITH CONSTRUCTION OF KALYAN MANDAP AT TARATARINI JUNCTION AS PER AUDIT HALF MARGIN MEMO NO 48 DTD 12.04.2022 OUT OF TOTAL SD RS 15000 AUDIT RECOVERY SUGGESTED FOR RS 14999 AND REST RS 1 RELEASED VIDE CR NO 159 2018-19 (J MAMATA JE)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 2087104000038678 Cheque No : 062639 Cheque Date : 17/05/2022
1
Deduction
Deduction
BDO PPUR
14,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:19:11 PM.