Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
03/09/2021
Voucher No
SPPF/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
209,829
Particulars
PAID 162702 TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST 40298 TO MANAS RANJAN PANDA PEO AS WORK EXECUTANT 2346 TOWARDS ROYALTY 2098 TOWARDS CESS 2385 TOSPF A#47C OF BDO JAJPUR FOR REP AND RESTO AT SAPTAGHARA CC,KANTIGADIA.
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.: 29727 Letter/Advice Date :17/06/2021
209,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:04:15 AM.