Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bolagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
01/12/2021
Voucher No
SDPF/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
27,750
Particulars
BEING THE AMOUNT PAID TO DASARATHI MOHAPATRA TOWARDS COMPLETION OF COMMUNITY CENTRE NEAR BHAGABAT DEV MAJHISAHI AT DABARDHUAPATNA VIDE CR NO. 09 OF 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32760110009468 Cheque No: Cheque Date : Letter/Advice No.: 3380 Letter/Advice Date :01/12/2021
25,419
Deduction
Deduction
SECURITY DEPOSIT
780
Deduction
Deduction
LABOUR CESS
260
Deduction
Deduction
ROYALITY
1,263
Deduction
Deduction
EGB
28
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:53:25 PM.