Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
10/07/2019
Voucher No
SPPF/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
1,100
Particulars
PAID TO SRI AKSHAYA KUMAR NAIK TANGARPALI BLOCK TOWARDS RELEASE OF WITHHELD AMOUNT IN THE PROJECT COMPLETION OF COMMUNITY CENTRE AT KUMBHARPADA BELSARA VIDE C R NO-10-2013-14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 84010749101 Cheque No : 411500 Cheque Date : 10/07/2019
ASKHAYA KUMAR NAIK
1,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:37:29 AM.