Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
25/05/2022
Voucher No
SPPF/2022-23/P/9
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
PAID TO P. BHOI RS.371196, ROYALTY RS.11257, L.CESS RS.4000, SPF A#47C RS.13547 TOWARDS CONST OF CC ROAD WITH DRAIN FROM U.K. PANDA HOUSE TO N. PRADHAN HOUSE NEAR TALIPADA DEULBANDH, MODIPADA VIDE C#47R NO 03#472017-18
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.: 09 Letter/Advice Date :23/05/2022
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:47:29 AM.