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
22/07/2020
Voucher No
SDPF/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
302,202
Particulars
PAID TO BRANCH MANAGER, ICICI, JEYPORE BRANCH TO CREDIT IN THE ACCOUNT OF SRI SUNIL KUMAR MOHAPATRA, GPTA, DANDABADI GP TOWARDS PAYMENT OF SECOND RUNNING ACCOUNT BILL IN THE WORK CONSTRUCTION OF CULTURAL CLUB AT B. MAJHIGUDA IN MAJHIGUDA GP VIDE CASE RECORD NO. 268 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:064101001582 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 004215 Letter/Advice Date :22/07/2020
SUNIL KUMAR MOHAPATRA, GPTA
295,847
Deduction
Deduction
528
Deduction
Deduction
2,992
Deduction
Deduction
2,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:15:08 AM.