Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
30/03/2023
Voucher No
SPPF/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
400,000
Particulars
1st and Final Bill paid to Sri Pradeepk Kumar Sethy, JE towards Construction of Community centre building at Budhabhuin GEL church. CR No. 10 SPF 2021-22
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.: 99032 Letter/Advice Date :15/03/2023
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:37:54 PM.