Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bahanaga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
13/05/2019
Voucher No
SDPF/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
45,666
Particulars
being the amount rs 44068 transfer to mr. basnata majhi whose account no-30634517902 sbi bishnupur towards completion of crc at bada majhi sahi near kesuria majhi house of aruhabad gp cr no-1p-31
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32620110003794 Cheque No: Cheque Date : Letter/Advice No.: 1221 Letter/Advice Date :13/05/2019
44,068
Deduction
Deduction
59
Deduction
Deduction
35
Deduction
Deduction
502
Deduction
Deduction
502
Deduction
Deduction
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:37:56 AM.