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/2
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 PAID TO BHASKAR CHANDRAVRATH,JE TOWARDS COMPLETION OF CC NEAR PURNANDA ASHRAM AT PAIKAKOSHADIHA,ANKULA GP VIDE CR NO.29#472021-22 VIDE MR NO.............DATED........... VIDE L. NO.2930#47DATED.16.08.2021
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.: 2930 Letter/Advice Date :31/08/2021
191,940
Deduction
Deduction
2,000
Deduction
Deduction
4,000
Deduction
Deduction
1,670
Deduction
Deduction
390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:50:57 PM.