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/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
98,950
Particulars
PAID 69444 TO MS ANURAG ENTERPRISES RS 24556 TO PEO SHYAMDASPUR AS WORK EXECUTANT 1702 TO TDR JAJPUR AS ROYALTY 990 TOWARDS CESS 2258 TO BDO JAJPUR TOWARDS REALISATION AMOUNT OF FOR COMPL OF HARIGOSEIN 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.: 22716 Letter/Advice Date :02/07/2022
98,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:31:57 AM.