Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
11/02/2021
Voucher No
SPPF/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
100,000
Particulars
Payment to Mr. M. Behera JE towards construction of Kalyan Mandap at Guthanali, G.P Saruali vide cheque No 029170 dt 11.02.2021 ( CR NO -18-2016-17) SPF
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.: 20 Letter/Advice Date :11/02/2021
Manoranjan Behera GPTA
95,577
Deduction
Deduction
TAHASILDAR BARKOTE
2,731
Deduction
Deduction
BDO,BARKOTE
192
Deduction
Deduction
Dist Labour Officer
1,000
Deduction
Deduction
BDO,BARKOTE
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:14:36 AM.