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/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
198,609
Particulars
PAID 140310 TO ROUTRAY SUPPLIER TOWARDS MATERIAL COST 131 TO TDR JAJPUR AS ROYALTY 1986 TOWARDS CESS 54690 TO PEO JAFARPIUR AS WORK EXECUTANT 1490 TO SFC A#47C OF BDO JAJPUR TOWARDS COMPL OF MAHADEV CC,BADAJALAHARA
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.: 29757 Letter/Advice Date :31/08/2021
198,609
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:29:14 AM.