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 :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
02/03/2021
Voucher No
SPPF/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
247,700
Particulars
PAID TO MD. AKHIL RS 177813,BDO KUTRA RS 9192-DEDUCTION AMT,SHREE RAM STORE RS 52410,KULOD TILES #38 SANITARY RS 8285 TOWARDS CONST #38 COMPL OF COMMUNITY CENTRE AT KHATKURBAHAL FOR MINORITY GROUPS NEAR MADRASA KHATKURBAHAL CR NO-10 OF 2018-19
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.: 19519 Letter/Advice Date :02/03/2021
247,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:38:09 AM.