Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
28/06/2022
Voucher No
SPPF/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
200,000
Particulars
AMOUNT PAID TOM PRADEEP KUMAR DAS JE TOWARDS CONST. OF CC ROAD FROM TUNA BARIK TAILOR SHOP ROAD TOWARDS BALABHADRAPUR VILLAGE UNDER KUNDABAI GP VIDE CR NO 27#4721-22 THROUGH PL CQ NO 27856 DT 28.06.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,499
Deduction
Deduction
SALE OF GUNNEY BAG
785
Deduction
Deduction
SECURITY DEPOSIT MONOEY
4,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 27856 Letter/Advice Date :28/06/2022
2,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 27856 Letter/Advice Date :28/06/2022
5,919
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 27856 Letter/Advice Date :28/06/2022
185,797
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:59:03 AM.