Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
30/03/2021
Voucher No
SPPF/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
106,662
Particulars
BEING PAID TO MS PANCHAYAT SAMITY,BISRA TOWARDS TRANSFER ROYALTY OF RS-61762 AND LABOUR CESS OF RS-44900 AND DEPOSIT IN CONCERNED HEAD FOR THE YEAR 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0240104000125741 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 451 Letter/Advice Date :30/03/2021
PS,BISRA
106,662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:16:01 PM.