Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
18/10/2021
Voucher No
SPPF/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID TO BALADEV MAJHI AND OTHERS BY T#47C TO ACCOUNT BEING THE WORK BILL OF RENOVATION OF RADHA KRISHNA MANDIR AT NAKTIGUDA UNDER MURTUMA GP VIDE CR NO.8#4717-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010024309251 Cheque No: Cheque Date : Letter/Advice No.: 074410 Letter/Advice Date :18/10/2021
96,030
Deduction
Deduction
TAHASILDAR UMERKOTE
2,690
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
280
Deduction
Deduction
WELFARE BOARD
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:16:52 AM.