Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
30/12/2021
Voucher No
SDPF/2021-22/P/33
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 PEO GELPUR GP, SRI TAPAS KUMAR DAS TOWARDS CONST. OF COMMUNITY CENTRE NEAR MASS SECONDARY TEACHERS ASSOCIATION BUILDING VIDE CASE RECORD NO. 15 OF 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,766
Deduction
Deduction
2,766
Deduction
Deduction
430
Deduction
Deduction
2,034
Deduction
Deduction
6,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 72134 Letter/Advice Date :15/12/2021
286,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:15:44 PM.