Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
18/06/2021
Voucher No
SPPF/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
496,109
Particulars
PAID TO SABITA SOREN, JE TOWARDS COMPLETION OF SINGHASAHI LAXMI COMMUNITY CENTRE OF HATIBARI GP VIDE CR NO. 01-2020-21 AND ADVICE NO. 138 DATE 18.06.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40390110016418 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 138 Letter/Advice Date :18/06/2021
469,404
Deduction
Deduction
10,000
Deduction
Deduction
LABOUR OFFICER JAJPUR
5,000
Deduction
Deduction
1,019
Deduction
Deduction
TAHASILDAR SUKINDA
10,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:40:22 AM.