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/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
500,000
Particulars
PAID TO BHOLA SINGH RS 280946,LOPAMUDRA RS 192975 ,OB AND OCWWB BBSR RS 5112,TAHASILDAR KUTRA RS 9711,BDO KUTRA RS 11256 TOWARDS CONST OF GOROTO AND DEV OF AREA AT KHUTMUNDA GANGAJAL GP CR NO-4 OF 21-22 VIDE PL CH NO-4861 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.: 4861 Letter/Advice Date :27/09/2022
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:01:47 AM.