Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
29/03/2022
Voucher No
SPPF/2021-22/P/12
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 Sidheswar Panigrahi, JE-cum- Executant towards the work Restoration of Birupakhya Mandap at Kilupada of Sainpada GP vide C.R. No. 19- 2019-20 under SPF (4th Phase) 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
6,000
Deduction
Deduction
352
Deduction
Deduction
2,326
Deduction
Deduction
5,627
Letter/Advice
Account Type:Bank Account No.:38835177626 Cheque No: Cheque Date : Letter/Advice No.: 998 Letter/Advice Date :29/03/2022
185,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:48:58 PM.