Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
13/04/2022
Voucher No
SDPF/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
500,000
Particulars
BEING PAID TO SRI NIRAJ KUMAR SAHOO,JUNIOR ENGINEER BISRA BLOCK TOWARDS REPAIR MAINTENANCE AND ESSENTIAL CONST.OF SCHOOL BUILDING AT GN KHALSA UP SCHOOL ROURKELA RMC VIDE CR NO-224-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
5,000
Deduction
Deduction
597
Deduction
Deduction
5,000
Deduction
Deduction
2,929
Letter/Advice
Account Type:Bank Account No.:2889101004792 Cheque No: Cheque Date : Letter/Advice No.: 27 Letter/Advice Date :13/04/2022
486,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:47:16 AM.