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
28/05/2021
Voucher No
SPPF/2021-22/P/2
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
REFUND OF SANCTION AMOUNT TO THE PROJECT DIRECTOR, DRDA, KANDHAMAL UNDER SPF SCHEME, 2018-19 (5TH PHASE) OF PANCHAYAT SAMITI, K.NUAGAON AS REQUESTED VIDE LETTER NO. 331-PLAN, DATED 31.03.2021 OF THE DEPUTY DIRECTOR (P AND S), DPMU, KANDHAMAL.
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.: 1377 Letter/Advice Date :28/05/2021
DRDA KANDHAMAL
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:07:53 AM.