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/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
10,000
Particulars
PAID TO SATYA RANJAN PATRA SON OF BHAGABAN PATRA OF VILLAGE NUAGAN GRM TOWARDS RELEASE OF WITHHELD AMT FOR THE SWDP PROJECT CONST OF CC ROAD FROM UAGANGRAM PATRA SAHI TO BANA MALLICK HOUSE AT NGRAM VIDE CR NO 05 BY 2017-18
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.: 070520 Letter/Advice Date :07/05/2020
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:20:18 PM.