Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
01/01/2022
Voucher No
SPPF/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
852,203
Particulars
Paid to Priyanka Patra, GPTA-cum- Executant towards the work Construction of Gundicha Mandir Community Centre near Govt. High School of K.Nuagaon vide C.R. No. 05- 2020-21 under SPF 2019-20 (11th 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.: 3325 Letter/Advice Date :14/12/2021
799,649
Deduction
Deduction
16,330
Deduction
Deduction
8,500
Deduction
Deduction
2,224
Deduction
Deduction
17,000
Deduction
Deduction
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:33:14 PM.