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
08/09/2021
Voucher No
SPPF/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
150,000
Particulars
PAID 48454 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST 71 TO TDR JAJPUR AS ROYALTY 1500 TOWARDS CESS 97546 TO PEO JAHANPUR AS WORK EXECUTANT 2429 TO SFC A#47C OF BDO JAJPUR TOWARDS COMPL OF LAXMI NRUSINGA CC JAHANPUR.
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.: 239765 Letter/Advice Date :08/09/2021
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:34:59 AM.