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
24/01/2022
Voucher No
SPPF/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
400,000
Particulars
1ST AND FINAL BILL OF RS 347034 PAID TO GENESIS POWERONICS INDIA PVT LTD BBSR AND RS 49059 TO MANORAMA ENGG, BBSR TOWARDS INSTALLATION OF DIESEL GENERATOR AT AHEMADPUR MASJID AT PENTHAPADA GP VIDE CASE RECORD NO- 431-2021-22
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 : Letter/Advice No.: 381 Letter/Advice Date :24/01/2022
396,093
Deduction
Deduction
500
Deduction
Deduction
3,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:55:40 PM.