Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
25/02/2021
Voucher No
SDPF/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
4,000
Particulars
PAID TO ARTABANDHU SAHOO TOWARDS ILLINATION OF GOVT. OFFICE ON 26.02.2021 FOR CELEBRATION OF REPUBLIC DAY-2021 AS PER DIST. OFFICE LETTER NO.60 DT.19.01.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6239213368 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 451 Letter/Advice Date :25/02/2021
WORK CONTIGENCY
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:48 PM.