Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
02/03/2022
Voucher No
SPPF/2021-22/P/38
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 116772 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST 27228 TO PEO SHYAMDASPUR AS WORK EXECUTANT 1475 TO TDR JAJPUR TOWARDS ROYALTY 1500 TOWARDS CESS 3025 TO BDO JAJPUR TOWARDS REALISATION AMOUNT OF COMPL OF RADHAKRUSHNA CC,SHYAMDASPUR.
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.: 77731 Letter/Advice Date :02/03/2022
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:49:13 AM.