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
28/07/2021
Voucher No
SDPF/2021-22/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
459,444
Particulars
DEPOSITED THE AMOUNT INTO THE RESPECTIVE SB ACCOUNT OF GOVINDA KHARA VLL#47TAHASILDAR ,POTTANGI #47DIVISIONAL LABOUR COMMISSIONER JEYPORE TOWARDS CONST OF BT ROAD FROM SOMBAI TO GANDRIGUDA OF SOMBAI VIDE CR 96-2020 THROUGH ONLINE TRANSFER CREDITED TO THEIR SB ACCOUTNS
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 :28/07/2021
432,863
Deduction
Deduction
13,783
Deduction
Deduction
8,204
Deduction
Deduction
4,594
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:35:51 AM.