Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
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
02/07/2022
Voucher No
SPPF/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
182,913
Particulars
PAID 121237 TO MAHALAXMI INFRASTRUCTURE SUPPLIER RS 55763 TO SASMITA PANDA PEO AS WORK EXECUTANT 976 TO TDR JAJPUR AS ROYALTY 1829 TOWARDS CESS 3108 TO BDO JAJPUR TOWARDS REALISATION AMOUNT OF FOR CONST OF CLASSROOM OF U.K HIGH SCHOOL,ABDALPUR
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 :02/07/2022
182,913
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:32:07 PM.