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 :
Phulbani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
24/01/2022
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.)
1,844
Particulars
PAID TO GOPINATH KONHAR TOWARDS RELEASE OF SD FOR ADJUSTMENT TOWARDS OBJECTION VIDE HALF MARGIN MEMO NO. 04#47LFA DTD. 27.7.21 AND 05 DTD 3.8.21 OF LFA ON THE ACCOUNTS FOR 2020-21 IN CR NO 03#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1495101000008945 Cheque No: Cheque Date : Letter/Advice No.: 5451 Letter/Advice Date :24/01/2022
1,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:19:49 AM.