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/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
178,692
Particulars
PAID 114411 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST 57589 TO SITARANI SOREN PEO AS WORK EXECUTANT 2448 TO TDR JAJPUR TOWARDS ROYALTY JAJPUR 1787 TOWARDS CESS 2157 TO SPF A#47C OF BDO JAJPUR FOR COM[PL OF JAGANNATH YOUTH CLUB CC,JAMDHARA.
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.: 29748 Letter/Advice Date :13/08/2021
178,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:21:46 AM.