Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Phiringia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
15/03/2023
Voucher No
SPPF/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
47,517
Particulars
PAID TO SUNIL KUMAR PATRA , JE AND OTHERS FOR COMPLETION OF BOUNDARY WALL OF SHIVA MANDIR AT RATANGA UNDER SPF 2016-17 , NET PAYABLE - 44496 , SD - 1450 , ROYALITY - 476 , EGB - 95 , LABOUR CESS - 500 AND OC - 500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:011798982349 Cheque No: Cheque Date : Letter/Advice No.: 576 Letter/Advice Date :15/03/2023
47,517
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:10:19 AM.