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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Simulia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
27/10/2021
Voucher No
SDPF/2021-22/P/100
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
300,000
Particulars
paid to sanjay ku lenka peo towards payment of imp of road from bana jamujhadi pmgsy to udhab jena house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
110009687910
Cheque No:
Cheque Date :
Letter/Advice No.:
4489
Letter/Advice Date :
27/10/2021
280,112
Deduction
Deduction
8,232
Deduction
Deduction
3,000
Deduction
Deduction
1,156
Deduction
Deduction
1,500
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:00:56 AM.
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