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/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
55,506
Particulars
ON DT-26-05-2021 3RD AND FINAL BILL PAID TO PRAMATHA TRIPATHY GPTA TOWARDS RENOVATION OF HARIPUR MANGALA MANDIR AT DAHALAPADA IN DASBIDYADHARPUR GP VIDE CASE RECORD NO-652-2013-14
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.: 083 Letter/Advice Date :22/07/2021
GPTA PRAMATHA TRIPATHY
51,306
Deduction
Deduction
129
Deduction
Deduction
700
Deduction
Deduction
2,775
Deduction
Deduction
596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:23:10 PM.