Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Balipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
11/05/2021
Voucher No
SDPF/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
100,000
Particulars
BEING PAID TO GURU CHARAN BEHERA TOWARDS CONST. OF C.C.ROAD FROM ANGARPADA SADASIVA RATH HOUSE TO BENUDHAR SETHI HOUSE, NARDA, TURINTIRA GP. CR NO.130-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:915010057193719 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1289 Letter/Advice Date :11/05/2021
92,715
Deduction
Deduction
408
Deduction
Deduction
2,877
Deduction
Deduction
3,000
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:06:49 PM.