Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
09/09/2021
Voucher No
SPPF/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
247,569
Particulars
PAID TO THE FOLLOWING ACCOUNT TOWARDS PAYMENT FOR COMPLETION OF COMMUNITY HALL AT RAM MANDIR CAMPURS HALDI VIDE CRNO.29#472018-19.
A.K.MAHAPATRA,JE-RS.239407.00
ROYALITY-RS.2763.00
ECB-RS.547.00
WC-RS.2426.00
LABOUR CESS-RS.2426.00
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 : Letter/Advice No.: 66103 Letter/Advice Date :09/09/2021
247,569
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:18:41 PM.