Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
03/05/2021
Voucher No
SPPF/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID TO DURGA PRASAD PANDA, JE-CUM-EXECUTANT TOWARDS THE WORK CONSTN. OF CC MANDAP AT SARANGADA PURUNASAHI IN SPF 2018-19 (4TH PHASE) C.R. NO. 13- 2019-20.
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 :01/01/1900 Letter/Advice No.: 1073 Letter/Advice Date :03/05/2021
DURGA PRASAD PANDA
284,494
Deduction
Deduction
6,015
Deduction
Deduction
3,000
Deduction
Deduction
491
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:08:10 AM.