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/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
39,768
Particulars
2ND AND FINAL BILL PAID TO GUNA ROUT TOWARDS CONSTRUCTION OF KITCHEN ROOM AT KAPILESWAR TEMPLE AT PARAKENA IN PARAJAPADA GP VIDE CASE RECORD NO - 6673-2016-17
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
35,638
Deduction
Deduction
129
Deduction
Deduction
398
Deduction
Deduction
639
Deduction
Deduction
1,988
Deduction
Deduction
976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:06:11 PM.