Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Begunia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
20/09/2021
Voucher No
SPPF/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
130,163
Particulars
BEING THE AMOUNT PAID BY RTGS INFAVOUR OF URGAMADHABA DASH #47TDR, BEGUNIA #47OB AND OC BOARD CR NO.2#4718-19 TOWARDS COMPL. OF TOWN HALL AT JAGIRIBADA, RTGS NO.2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:23410100009754 Cheque No: Cheque Date : Letter/Advice No.: 2 Letter/Advice Date :20/09/2021
126,189
Deduction
Deduction
SECURITY DEPOSIT
2,600
Deduction
Deduction
WORK CONTIGENCY
1,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:41:16 AM.