Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
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
19/10/2022
Voucher No
SPPF/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
150,000
Particulars
BEING PAID TO JUNIOR ENGINEER BISRA BLOCK SMT MADHUSMITA SAHOO TOWARDS CONST.OF CC ROAD FROM NARAYAN HOUSE TO BONO LAHAR HOUSE AT DALPOSH OF JAMSERA GP VIDE CR NO-560-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,500
Deduction
Deduction
480
Deduction
Deduction
1,500
Deduction
Deduction
4,642
Letter/Advice
Account Type:Bank Account No.:0240104000125741 Cheque No: Cheque Date : Letter/Advice No.: 239 Letter/Advice Date :19/10/2022
141,878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:07:16 AM.