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/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
367,708
Particulars
AMOUNT PAID TO GALAXY STEEL INDUSTRIES JEYPORE THROUGH RESPECTIVE SB ACCOUNT OF PRASSANA KUMAR GARADA GPTA TOWARDS CONST OF PRE FABRICATED COMMUNITY CENTER AT KOTATEDA OF TALAGILUR VIDE CR 01-2021 THROUGH ONLINR TRASNFER CREDITED TO HIS AB AC
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
360,354
Deduction
Deduction
7,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:21:43 AM.