Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
19/01/2021
Voucher No
SPPF/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
162,000
Particulars
PAID TO SAHOO FABRICATIONS RS 89950,MANISH ENTERPRISES RS 10803,SHREE RAM STORE RS 54725 AND BDO KUTRA RS 6523 TOWARDS CONST OF CD BUILDING FOR GEL COMMUNITY AT SARGIPALI,TUNGRITOLI KHATKURBAHAL CR NO-9 OF 2013-14
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 :01/01/1900 Letter/Advice No.: 19516 Letter/Advice Date :19/01/2021
162,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:42:52 AM.