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/75
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 BALAJI NARAYAN MOHANTY OF BHIMATANGI WARD NO.-61 TOWARDS ROOF CASTING OF M PS AT BHIMATANGI WARD NO.-61 VIDE CR NO.- 1613#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,000
Deduction
Deduction
180
Deduction
Deduction
625
Deduction
Deduction
2,000
Letter/Advice
Account Type:Bank Account No.:6135993831 Cheque No: Cheque Date : Letter/Advice No.: 1806 Letter/Advice Date :29/03/2022
96,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:56:57 PM.