Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
18/01/2022
Voucher No
SPPF/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
308,095
Particulars
OUT OF SPF FUND 1ST AND FINAL BILL PAID TO BASANTA RAUTARAY VIDE PL CHQ NO - 52359 ON DT-18-01-2022 TOWARDS CONST OF COMMUNITY CENTRE AT BENAKERA UNDER NARENDRAPURVIDE CASE RECORD NO - 248-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 52359 Letter/Advice Date :18/01/2022
SARATSUDHANSHU RATH JE
274,126
Deduction
Deduction
616
Deduction
Deduction
3,050
Deduction
Deduction
12,324
Deduction
Deduction
9,243
Deduction
Deduction
8,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:34:35 AM.