Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
31/03/2022
Voucher No
PPD/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
1,300,000
Particulars
FUND TRANSFERED TO COLLECTOR KLD ON 13.03.2019 TOWARDS NON EXECUTION OF PROJECT INSTALLATION OF LED STREET LIGHT FROM KOTHDUAR CHHAK TO VILLAGE BASANTAPADA AS PER LETTER NO-499 DATED 25.02.2019 OF COLLECTOR KLD WHICH WAS NOT TAKEN TO THE CASH BOOK EARLIER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37652771615 Cheque No: Cheque Date : Letter/Advice No.: 693 Letter/Advice Date :31/03/2022
1,300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:48:02 AM.