Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
30/12/2022
Voucher No
SDPF/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
222,430
Particulars
PAID TO THE FOLLOWING ACCOUNT TOWARDS RESTORATION OF COMM. CENTER NEAR BUDHADEO MANDIR PATORA VIDE CR NO. 17#4718-19
DHANURAM SAHU, PEO - RS. 214624
ROYALITY- RS. 2995
ECB- RS. 489
LABOUR CESS- RS. 2161
WORK CONTIGENCY – RS. 2161
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.: 37634 Letter/Advice Date :30/12/2022
222,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:22:33 AM.