Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Boipariguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
01/07/2020
Voucher No
SDPF/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
85,276
Particulars
PAID TO BM, IOB, BOIPARIGUDA BRANCH TO CREDIT IN THE ACCOUNT OF SMT. SRABANI PADHY, JUNIOR ENGINEER TOWARDS PAYMENT OF FIRST RUNNING ACCOUNT BILL IN THE WORK RENOVATION OF THAKURANI MANDIR AT KADAMGUDA IN BALIGOAN GP VIDE CASE RECORD NO. 8 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:046801000015891 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 107262 Letter/Advice Date :01/07/2020
SRABANI PADHY
80,423
Deduction
Deduction
180
Deduction
Deduction
770
Deduction
Deduction
1,427
Deduction
Deduction
1,706
Deduction
Deduction
770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:02:07 AM.