Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
07/12/2020
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.)
66,151
Particulars
RELEASE OF PAYMENT OF RS. 65,466#47- IN FAVOUR OF PUSPANJALI SAHOO, JE TOWARDS CONSTRUCTION OF BUDHI BARADEI CC UNDER BHOTAKA AND DEPOSIT OF RS. 685#47- IN WC ACCOUNT OF HDFC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40030110020101 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 6114 Letter/Advice Date :09/12/2020
PUSPANJALI SAHOO
66,151
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:51:40 PM.