Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
01/03/2022
Voucher No
SDPF/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
85,000
Particulars
BEING AN AMOUNT PAID TO SRI S.N.TRIPATHY,JE TOWARDS CONST. OF BISARPUR AMBIKEI COMMUNITY CENTRE UNDER GANESWARPUR GP VIDE CR NO.66-2020-21 ON DT.2304.2021.