Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
02/02/2022
Voucher No
SDPF/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
100,000
Particulars
BEING THE AMOUNT PAID TO GAGAN MALIK OF VILLAGE JIRAL TOWARDS MATERIAL PAYMENT #38 TO R c HEMBRAM , JE TOWARDS LABOUR PAYMENT FOR CONST OF MANDAP AT BEDHAPAL HARIJAN SAHI VIDE CR NO.03#47SDP#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
151
Deduction
Deduction
2,000
Deduction
Deduction
1,000
Deduction
Deduction
5,324
Letter/Advice
Account Type:Bank Account No.:0337101123662 Cheque No: Cheque Date : Letter/Advice No.: 4612 Letter/Advice Date :02/02/2022
91,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:59:59 PM.