Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Borigumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
26/07/2021
Voucher No
SPPF/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
33,974
Particulars
PAID TO SMT P.PANIGRAHI JE TOWARDS INCOMPLETE COMMUNITY HALL AT BINOMA MANDAL STREET OF KAMATA GP VIDE CR NO 17#4718-19 AND OB AND OC WW BOARD TOWARDS DEPOSIT OF CESS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32536761617 Cheque No: Cheque Date : Letter/Advice No.: 2314 Letter/Advice Date :26/07/2021
32,955
Deduction
Deduction
340
Deduction
Deduction
SECURITY DEPOSIT
679
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:57:13 PM.