Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
17/11/2022
Voucher No
SPPF/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
20,000
Particulars
Being the amount paid to Prasanta Kumar Padhy JE of this block towards release of withheld amount and rest amount audit recovery as suggested by auditor LFA vide para no.15.21 for the year 2018-19 vide CR No.216#472018-19 GP- Adhanga
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
VAT
2,592
Letter/Advice
Account Type:Bank Account No.:07720110173848 Cheque No: Cheque Date : Letter/Advice No.: 4747 Letter/Advice Date :17/11/2022
17,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:36:03 PM.