Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
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
05/11/2021
Voucher No
SPPF/2021-22/P/12
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 THE FOLLOWING ACCOUNT TOWARDS PAYMENT FOR RESTORATION OF SITLA MANDIR AT DHARAMSAGARPADA DHARAMBANDHA VIDE CRNO.5#472018-19.
MOHANDAS SATNAMI,PEO-RS.97450.00
TAHASILDAR,NPD-RS.427.00
OB#38OCWWB,L.CESS-RS.1000.00
ECB-RS.123.00
WC-RS.1000.00
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.: 66137 Letter/Advice Date :05/11/2021
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:20:29 AM.