Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
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
23/12/2021
Voucher No
SPPF/2021-22/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
175,000
Particulars
PAID 122155 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST 45845 TO PEO BHUINPUR AS WORK EXECUTANT 2354 TO TDR JAJPUR TOWARDS ROYALTY 1750 TOWARDS CESS 2896 TO BDO JAJPUR AS REALISATION AMOUNT FOR COMPL OF BALINKESWAR CC,GOPALPUR.
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.: 1234 Letter/Advice Date :17/12/2021
175,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:28:49 PM.