Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
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
18/09/2020
Voucher No
SPPF/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
71,951
Particulars
Payment to B.K Pradhan BSSO towards construction of Community centre at New Barkote , G.P Danra vide cheque No 029165 dt. 18.09.2020 ( C.R 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.: 15 Letter/Advice Date :18/09/2020
BHUPENDRA PRADHAN
61,983
Deduction
Deduction
TAHASILDAR BARKOTE
2,179
Deduction
Deduction
BDO,BARKOTE
265
Deduction
Deduction
BDO,BARKOTE
6,000
Deduction
Deduction
Dist Labour Officer
762
Deduction
Deduction
BDO,BARKOTE
762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:03:07 AM.