Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
05/10/2021
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.)
878,818
Particulars
BEING PAID TO KANAK DURGA CONSTRUCTION AND FIVE OTHERS TOWARDS CONST OF 20000 LTR CAPACITY RCC EST WITH 12 MTR SAGING OTH IN RAMACHANDI TEMPLE VIDE CR NO - 01#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100219684270 Cheque No: Cheque Date : Letter/Advice No.: 3215 Letter/Advice Date :05/10/2021
842,910
Deduction
Deduction
BDO ODAPADA
1,104
Deduction
Deduction
BDO ODAPADA
8,701
Deduction
Deduction
BDO ODAPADA
26,103
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:40:21 PM.