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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
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
17/12/2021
Voucher No
SDPF/2021-22/P/281
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
225,000
Particulars
Paid to Gangadhar Dash PEO towards repair and restoration of road from rampo mangala to das sahi
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.:
5795
Letter/Advice Date :
17/12/2021
211,071
Deduction
Deduction
5,074
Deduction
Deduction
2,250
Deduction
Deduction
980
Deduction
Deduction
1,125
Deduction
Deduction
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:12:53 PM.
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