Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
02/07/2022
Voucher No
SPPF/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
250,000
Particulars
PAID TO ANIL KU MOHAPATRA JE, TAHASILDAR JAMDA, OBCBWB BBSR TOWARDS 1ST AND FINAL BILL PAYMENT OF CONST OF CC ROAD FROM SAJATUDDIN HOUSE TO WAID HOUSE AT BADDUNDU VIDE CR NO 01-2122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
JAMDA BLOCK
1,047
Deduction
Deduction
JAMDA BLOCK
5,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 12644 Letter/Advice Date :29/06/2022
OBOCWWB BHUBANESWAR
2,500
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 12644 Letter/Advice Date :29/06/2022
TAHASILDAR JAMDA
8,965
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 12644 Letter/Advice Date :29/06/2022
232,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:07:21 AM.