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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Dasapalla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
21/10/2020
Voucher No
SDPF/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Being paid to Banamali Sahoo towards construction of Sundhi Samaja Community Center at Banihgochha vide CR No.67 of 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
42730100003746SDP
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5110
Letter/Advice Date :
21/10/2020
191,819
Deduction
Deduction
DASPALLA PS
4,000
Deduction
Deduction
TAHASILDAR DASPALLA
1,861
Deduction
Deduction
DASPALLA PS
320
Deduction
Deduction
LABOUR CESS
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:42:45 PM.
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