Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Birmaharajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
08/12/2021
Voucher No
SPPF/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
9,135
Particulars
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF ODISHA BUILDING AND OTHER CONSTRACTION WORKS WELFARE BOARD,BHUBANESWAR TOWARDS LABOUR WELFARE CESS FOR THE MONTH OF APRIL 2021 TO OCT 2021 OUT OF SPPF ACOUNT THROUGH NEFT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:84021260313 Cheque No: Cheque Date : Letter/Advice No.: 3553 Letter/Advice Date :08/12/2021
CEO~ Cum~CWW, Bhubaneswar
9,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:49:10 PM.