Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Nuagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
03/09/2020
Voucher No
SDPF/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
200,000
Particulars
Being deposited the amount in to the sb ac of B.L.N.Patro, JE as list enclosed towards c#47o cc road from christian sahi to tutusahi at Nuagada vide cr no.406#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:80392200047369 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 968443 Letter/Advice Date :03/09/2020
BLN PATRO JE
187,257
Deduction
Deduction
TAHASILDAR NUAGADA
5,961
Deduction
Deduction
SALE OF GUNNY BAG
782
Deduction
Deduction
SECURITY DEPOSIT
4,000
Deduction
Deduction
Labour Officer
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:42:46 PM.