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/3
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 Fanindra Bhusan Behera of Danra towards Improvement of Khalipaka kata at Danra vide Cheque NO 002777 dt. 20.11.2020 ( CR NO -01#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.: 03 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 Sat, 01 Jun 2024 08:41:16 AM.