Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
16/06/2020
Voucher No
SDPF/2020-21/P/1
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 into the SB ACs of Sri Narasingh Sabar, VLL as per list enclosed towards const of CC road from Karanasahi to Abapur village at S.Karadsing GP vide Cr NO 04#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:13534099235 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 01 Letter/Advice Date :16/06/2020
187,375
Deduction
Deduction
Tahasildar Rayagada
5,876
Deduction
Deduction
a.BDO
749
Deduction
Deduction
Labour Officer
2,000
Deduction
Deduction
WORK CONTINGENCY
2,000
Deduction
Deduction
Security Deposit
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:18:06 AM.