Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
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
04/04/2022
Voucher No
SPPF/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
200,000
Particulars
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF SITARAM MAHAKUR OF VILLAGE HILUNG TOWARDS RENOVATION OF MAHASWARI MANDIR AT HILUNG IN CONNECTION WITH THE CR NO 415-21-22 RELATING TO SANCTION ORDER NO 1355 DT 16.12..2021 OF COLLECTOR, SUBARNAPUR OUT OF SPF PL ACCOUNT THROUGH IFMS.
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.: 040422 Letter/Advice Date :04/04/2022
13,365
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 040422 Letter/Advice Date :04/04/2022
186,635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:04:49 AM.