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
04/03/2022
Voucher No
SDPF/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
45,595
Particulars
BEING AN AMOUNT PAID TO SRI PRAKASH KU NAYAK, SO-BUDHEASWAR TOWARDS CONST. OF NARAYANI THAKURANI COMMUNITY CENTRE AT GADAJANGA UNDER PAYARA GP VIDE CR NO.769-2016-17 ON DT.09.09.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 2969000100131262 Cheque No : 846647 Cheque Date : 04/03/2022
45,595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:24:59 AM.