Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
05/08/2021
Voucher No
SPPF/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
10,500,000
Particulars
BEING THE AMOUNT PAID TO BDO,BALIKUDA, BDO, BIRIDI,BDO,ERASAMA, BDO,JSPUR, BDO,KUJANG AND BDO,NAUGAON, BDO,RAGHUNATHPUR AND BDO,TIRTO OUT OF SPL. PROBLEM FUND THROUGH ON-LINE SUBMISSION OF PL CHEQUE BY TREASURY
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 :01/01/1900 Letter/Advice No.: 40908 Letter/Advice Date :05/08/2021
10,500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:35:02 PM.