Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
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
29/09/2022
Voucher No
SPPF/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID TO RITARANI PATEL RS 91645,GULAM ENTERPRISES RS 189076 ,OB AND OCWWB BBSR RS 3000 ,TAHASILDAR KUTRA RS 9070,BDO KUTRA RS 7209 TOWARDS CONST OF CC ROAD FROM SH10 TO MANGALPADA KUTRA CR NO-16 OF 21-22 VIDE PL CH NO-4860 DT-27-09-22
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 : Letter/Advice No.: 4860 Letter/Advice Date :27/09/2022
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:15:33 PM.