Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
26/08/2021
Voucher No
SDPF/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
14,758
Particulars
BEING AN AMOUNT PAID TO TAHASILDAR,GOP TOWARDS ROYALITY, BDO,GOP TOWARDS SD #38 EGB AND CESS TOWARDS LABOUR CESS OFFICE BBSR ON CONST. OF COMMUNITY CENTRE NEAR BALIKAPILESWAR UNDER BAULANGA GP VIDE CR 110-2021-22.