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
17/07/2020
Voucher No
SDPF/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID TO BM, IOB, BOIPARIGUDA BRANCH TO CREDIT IN THE ACCOUNT OF SRI SATENDRA KUMAR DUTTA, GPTA TOWARDS PAYMENT OF FIRST RUNNING ACCOUNT BILL IN THE WORK RENOVATION OF HANUMAN MANDIR AT BASINIGUDA IN PUJARIGUDA GP VIDE CASE RECORD NO. 27 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.: 107264 Letter/Advice Date :17/07/2020
SATENDRA KUMAR DUTTA
92,119
Deduction
Deduction
255
Deduction
Deduction
1,000
Deduction
Deduction
2,626
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:40:47 AM.