Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lahunipara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
01/02/2023
Voucher No
SPPF/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
341,144
Particulars
PAID TO BRAJABANDHU BEHERA, AE TOWARDS CONSTN. OF COMMUNITY CENTER AT SARDHAPUR NEAR NEW JAGANNATH MANDIR IN RAJAMUNDA GP VIDE CR NO. 3#4721-22 AND PAID TO OBCCWB BBSR RS. 3374 TOWARDS CESS, RS. 2839 TO TEHSILDAR LNPR TOWARDS ROYALTY AND KEPT IN OWN FUND ACCT. RS, 7584 TOWARDS SD, EGB AND CONTINGENCY