Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Kantapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
07/05/2020
Voucher No
SDPF/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
20,000
Particulars
PAID TO BAGYARATHI PATRA SON OF RAMA CHANDRA OF NUAGAN GRAM CONST OF CC ROAD FROM BABU MISHRA HOUSE TO SADAR RANIPADA VIDE C RNO 03 BY 2018-19 TOWARDS RELEASE OF WITHHELD AMT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6321753402 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1113 Letter/Advice Date :07/05/2020
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:05:03 AM.