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/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
369,568
Particulars
DEPOSITED THE AMOUNT INTO THE RESPECTIE SB ACCOUNT OF PRASANNA KUMAR GARADA GPTA#47TAHASILDAR POTTANGI #47DIVISIONAL LABOUR OFFICER JEYPORE #47TRANSFERRED TO DO SB AC (EGB AND CONTIGNECY ) TOWARDS CONST OF 1 NOS OF BARRACK SIZE AT SUNKI OUT POST OF SUNKI GP VIDE CR NO 14-2021 THROUGH ONLINE TRANSFER CREDITED TO HIS AB ACS
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
362,568
Deduction
Deduction
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:52:15 AM.