Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Pottangi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
15/07/2021
Voucher No
SDPF/2021-22/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
148,794
Particulars
DEPOSITED THE AMOUNT INTO THE RESPECTIVE SB ACCUNT OF PRASANA KUMAR GARADA GPTA#47TAHASILDAR POTTANGI #47DIVISIONAL LABOUR OFFICER JEYPORE #47TRANSFERRED TO BDO SB AC(EG #38 CONTIGENCY) TOWARDS CONST OF 01 NOS OF BARRACK SIZE AT SUNKI BSF CAMP PHASE I OF SUNKI GP VIDE CR 124-2020 THROUGH ONLINE TRANSFER CREDITED TO THEIR SB ACCOUNTS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37829416357 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :15/07/2021
145,794
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:11:36 AM.