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
26/11/2021
Voucher No
SPPF/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
52,431
Particulars
PAID TO THE FOLLOWING ACCOUNT TOWARDS PAYMENT FOR COMPLETION OF COMMUNITY HALL AT RAM MANDIR CAMPUS VIL HALDI VIDE CRNO.29#472018-19.
A.K.MOHAPATRA,JE -RS.50916.00
ROYALITY-RS.345.00
ECB-RS.136.00
WC-RS.517.00
LABOUR CESS-RS.517.00
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.: 66146 Letter/Advice Date :26/11/2021
52,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:28:32 PM.