Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
17/08/2021
Voucher No
SPPF/2021-22/P/13
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
PAID 76457 ROUTRAY SUPPLIER TOWARDS MATERIAL COST 21543 TO MANAS RANJAN PANDA PEO AS WORK EXECUTANT 54 TO TDR JAJPUR TOWARDS ROYALTY JAJPUR 1000 TOWARDS CESS 946 TO SPF A#47C OF BDO JAJPUR FOR COMPL. OF KAPILEI CC,MALAANDAPUR GP.
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.: 29745 Letter/Advice Date :12/08/2021
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:55:13 AM.