Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
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
02/08/2022
Voucher No
SPPF/2022-23/P/7
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 PAID TO JUNIOR ENGINEER BISRA BLOCK TOWARDS CONST.OF CC ROAD FROM UDUSU PANCHAYAT TOLLA CANAL,PANCHAYAT TOLA OF UDUSU VILLAGE,UDUSU GP VIDE CR NO-516-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
3,000
Deduction
Deduction
603
Deduction
Deduction
1,993
Deduction
Deduction
5,628
Letter/Advice
Account Type:Bank Account No.:0240104000125741 Cheque No: Cheque Date : Letter/Advice No.: 173 Letter/Advice Date :02/08/2022
188,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:15:36 AM.