Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
K.Nuagan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
30/09/2021
Voucher No
SPPF/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
200,000
Particulars
Paid to Gadadhar Kanhar, Executant towards the work Restoration of Deogarh Siva mandir at Gumapadar of Mahasing GP vide C.R. No. 63- 2018-19 under SPF 2017-18 (17th Phase).
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38835177626 Cheque No: Cheque Date : Letter/Advice No.: 2361 Letter/Advice Date :06/09/2021
188,505
Deduction
Deduction
5,200
Deduction
Deduction
2,000
Deduction
Deduction
295
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:59:21 PM.