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
08/07/2020
Voucher No
SDPF/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
311,733
Particulars
PAID TO BM, IOB, BOIPARIGUDA BRANCH TO CREDIT IN THE ACCOUNT OF SRI AKSHAYA KUMAR SAHOO, GPTA TOWARDS PAYMENT OF SECOND RUNNING ACCOUNT âCUM- FINAL BILL IN THE WORK CONSTRUCTION OF COMMUNITY CENTRE OF BRAHMAN SAMAJ AT BOIPARIGUDA VIDE CASE RECORD NO. 342 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.: 107263 Letter/Advice Date :08/07/2020
AKSHAYA KUMAR SAHOO
296,056
Deduction
Deduction
628
Deduction
Deduction
2,814
Deduction
Deduction
3,793
Deduction
Deduction
5,628
Deduction
Deduction
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:43:04 AM.