Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Chilika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
31/08/2021
Voucher No
SDPF/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
344,966
Particulars
BEING THE AMOUNT PAID TO INDRAMANI BEHERA S#47O.UDAYANATH TOWARDS CONSTRUCTION OF COMMUNITY CENTRE NEAR UTTARAYANI MANDIRA AT PARABALA VIDE CR NO.-65#472020-21 VIDE MR NO. VIDE L. NO. DATED.........................
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:074210011901883 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :31/08/2021
327,163
Deduction
Deduction
6,769
Deduction
Deduction
3,430
Deduction
Deduction
7,000
Deduction
Deduction
604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:17:57 PM.