Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Barkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
20/06/2020
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.)
226,173
Particulars
Payment to Mr. Bhupendra KU. Pradhan BSSO towards Improvement of Lakhapali Kata at Singsal G.P Singsal vide Cheque NO-002775 dt. 20.06.2020 (CR NO-03#472015-16) SDP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3270576823 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 01 Letter/Advice Date :20/06/2020
BHUPENDRA PRADHAN
222,661
Deduction
Deduction
Dist Labour Officer
2,262
Deduction
Deduction
BDO,BARKOTE
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:53:34 PM.