Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
10/09/2020
Voucher No
SPPF/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
200,000
Particulars
AMOUNT PAID TO SRI NALINI PARIDA TOWARDS CONST. OF GAURA CHANDI WOMENS SHG GROUP BUILDING AT BANDHABELARI UNDER BAMADEIPUR GP VIDE C.R.NO.- 07, 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0577010204545 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3809 Letter/Advice Date :10/09/2020
190,130
Deduction
Deduction
EMPTY GUNNY BAG
473
Deduction
Deduction
ROYALTY
3,397
Deduction
Deduction
ROYALTY
2,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
CESS
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:06:54 AM.