Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
20/11/2019
Voucher No
SPPF/2019-20/P/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
100
Particulars
PAID THE ABOVE AMOUNT OF PRF TO ORISSA BUILDING #38 OTHER CONSTRUCTION WORKERS WELFARE BOARD ODISHA
BBSR IN SB AC NO- 3658981184 OF THE PROJECT
COMPL OF DUARSANI COMMUNITY CENTRE AT MAHESWAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 16258 Letter/Advice Date :20/11/2019
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:17:51 AM.