Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chikiti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
17/06/2022
Voucher No
SDPF/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
26,000
Particulars
REFUND OF SD TO SRI A. RANGA RAO, EXE, RS. 10,000.00, SRI KRISHNA PRASAD PADHY, EXE , RS. 16,000.00 UNDER DEVELOPMENTAL SCHEMES VIDE CR NO. 64,16-17, 38,13-14 ( Rs. 10,00.00 + AND 40, 13-14 ( Rs. 16,000.00).
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:33356202099 Cheque No: Cheque Date : Letter/Advice No.: 035951 Letter/Advice Date :17/06/2022
26,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:52:55 AM.