Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
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
28/03/2023
Voucher No
SPPF/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
30,000
Particulars
PAID RS6000 TO GGG MOHANTY PEO RS12000 TO LAXMIKANTA JENA , RS6000 TO MANAS RANJAN PANDA PEO RS6000 TOWARDS MANORANJAN SAMAL PEO TOWARDS PREPARATORY MEETING ARRANGEMENT OF FLOOD SHELTER.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3172850110 Cheque No: Cheque Date : Letter/Advice No.: 4831 Letter/Advice Date :28/03/2023
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:52:58 AM.