Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
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
30/06/2022
Voucher No
SPPF/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID TO THE FOLLOWING ACCOUNT TOWARDS COMPL. OF DURGA COMM. MANDAP AT SAREIPALI BHALESWAR GP VIDE CR NO. 39#4718-19
TEKCHAN SAHU, PEO - RS. 290281
ROYALITY- RS. 3188
ECB- RS. 531
LABOUR CESS- RS. 3000
WORK CONTIGENCY – RS. 3000
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.: 37659 Letter/Advice Date :30/06/2022
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:12:20 AM.