Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
29/03/2022
Voucher No
SDPF/2021-22/P/74
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 THE AMOUNT PAID TO SANTOSH KUMAR SENAPATI TOWARDS CONST. OF BOUNDARY WALL OF COMMUNITY CENTER AT BHAGABATI BASTI BHIMATANGI VIDE CR NO.- 328#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,000
Deduction
Deduction
124
Deduction
Deduction
3,024
Deduction
Deduction
2,000
Letter/Advice
Account Type:Bank Account No.:6135993831 Cheque No: Cheque Date : Letter/Advice No.: 1805 Letter/Advice Date :29/03/2022
93,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:40:45 AM.