Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
26/04/2019
Voucher No
SDPF/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
2,455
Particulars
PAID TO OB AND OCWWB, BBSR TOWARDS LABOUR CESS FOR THE WORK RESTORATION OF COMMUNITY CENTRE NEAR BHAINSEIPATH MANDIR AT BHAINSMUNDI,SARABONG VIDE CRNO.26-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 25214 Letter/Advice Date :25/04/2019
OB #38 OC COMMISSIONER, BBSR
2,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:57:39 PM.