Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
22/07/2021
Voucher No
SPPF/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
200,000
Particulars
1ST AND FINAL BILL PAID TO PRASANN KUMAR PRADHAN TOWARDS CONSTRUCTION OF REST SHED AT BRAHMESWAR DEV TEMPLE IN MADHUBAN GP VIDE CASE RECORD NO - 168-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:UBI716302010003282 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 155 Letter/Advice Date :22/07/2021
185,023
Deduction
Deduction
448
Deduction
Deduction
10,000
Deduction
Deduction
2,000
Deduction
Deduction
2,529
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:55:24 PM.