Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
12/11/2021
Voucher No
SDPF/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
99,795
Particulars
Paid by transfer credit to their accounts being work bill of the project namely construction of community centre near thakurani temple,khutubai of Dhamanaguda GP vide CR NO.08#4715-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:913010017204761 Cheque No: Cheque Date : Letter/Advice No.: 020384 Letter/Advice Date :12/11/2021
95,936
Deduction
Deduction
BDO JHG~EGB
327
Deduction
Deduction
GOVT OF ODISHA~CESS
1,000
Deduction
Deduction
TAHASILDARJHG~ ROYALITY
2,532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:36:14 PM.