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
30/03/2022
Voucher No
SDPF/2021-22/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
200,000
Particulars
BEING THE AMOUNT PAYBLE TO MAHENDRA KUMAR MOHAPATRA OF KAPIL PRASAD TOWARDS CONST. OF CC ROAD AT RAMESWARPATANA ,BARIK SAHI WARD NO.- 54 VIDE CR NO.- 37#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
828
Deduction
Deduction
6,116
Deduction
Deduction
6,000
Letter/Advice
Account Type:Bank Account No.:6135993831 Cheque No: Cheque Date : Letter/Advice No.: 1838 Letter/Advice Date :30/03/2022
185,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:48:55 PM.