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 PROBLEM - PLAN FUND
Voucher Date
10/06/2020
Voucher No
SPPF/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
428,049
Particulars
Payment to Bhupendra Ku. pradhan BSSO towards construction of Community Centre at New Barkote G.P Danra vide CHeque No 029145 dt. 10.06.2020 ( CR NO -04#472018-19)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3803790595 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 05 Letter/Advice Date :10/06/2020
BHUPENDRA PRADHAN
411,728
Deduction
Deduction
TAHASILDAR BARKOTE
4,865
Deduction
Deduction
BDO,BARKOTE
798
Deduction
Deduction
BDO,BARKOTE
4,280
Deduction
Deduction
Dist Labour Officer
4,238
Deduction
Deduction
BDO,BARKOTE
2,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:07:43 AM.