Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
20/11/2020
Voucher No
SDPF/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
500,000
Particulars
Payment to Mr. Benudhar Sahu, Dandasinga towards Improvement of Bharatguda Kata at Dandasinga vide Cheque No-002776 dt 20.11.2020 ( CR NO- 02#472018-19) SDPF
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.: 02 Letter/Advice Date :20/11/2020
490,000
Deduction
Deduction
Dist Labour Officer
5,000
Deduction
Deduction
BDO,BARKOTE
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:53:12 AM.