Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
26/07/2019
Voucher No
SDPF/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
133,154
Particulars
being the amount rs 127338 transfer to ca of sudhanshu sahoo whose account no-37534616780 sbi bishnupur towards constr. of crc at kharasahapur majhi sahi of crnoo-04p-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.: 2051 Letter/Advice Date :26/07/2019
127,338
Deduction
Deduction
2,922
Deduction
Deduction
258
Deduction
Deduction
1,318
Deduction
Deduction
1,318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:40:05 AM.