Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Tiring
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
03/03/2022
Voucher No
SPPF/2021-22/P/6
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 KARJI BASKEY, JE THROUGH PL CHEQUE TOWARDS THE PROJECT cONST. OF C C ROAD AT JANGHIA FROM DAROSAHI COLONY BISHNU HOUSE TO RAJA SAHU HOUSE UNDER BADDALIMA GP ON 16#4703#472022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3458 Letter/Advice Date :16/03/2022
233,517
Deduction
Deduction
TIRING BLOCK
5,000
Deduction
Deduction
TAHASILDAR TIRING
8,013
Deduction
Deduction
TIRING BLOCK
970
Deduction
Deduction
LABOUR OFFICER
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:24:47 AM.