Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Sinapali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
16/10/2019
Voucher No
SPPF/2019-20/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
187,284
Particulars
PAID THE ABOVE AMOUNT OF ROYALTY, LABOUR CESS, EGB, WORKCONTENGENCY TO
SB AC OF CONCERNED RECEIPENTS AND THE BILL AMOUNT OF THE PROJECT
CONST OF CC ROAD GADRAMAL NARIAPADA ROAD TO GURJU HANS PEO
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.: 16250 Letter/Advice Date :16/10/2019
187,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:08:12 AM.