Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
29/03/2022
Voucher No
SPPF/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
29,524
Particulars
PAID TO TAHASILDAR SATYABADI AND OB #38 OCWW BOARD, BBSR TOWARDS DEPOSIT OF ROYALTY AND LABOURCESS AMOUNT DEDUCTED FOR THE YEAR 2021-22 OF DIFFERENT SCHEMES RESPECTIVELY. ROYALTY-13186 LCESS-16338 OF SPPF
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.: 440 Letter/Advice Date :16/03/2022
29,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:08:18 AM.