Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lahunipara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
30/03/2023
Voucher No
SDPF/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
303,399
Particulars
1st RA BILL PAID TO SMT. GITANJALI SAHU, JE TOWARDS CONSTRUCTION OF CC BUILDING BANA DURGA MANDIR, BHUTUDA. CR NO. 01 SDP 2021-22. PAID TO G SAHU JE RS. 287330. DEDUCTION AMOUNT RS.16069 TRANSFERRED TO OWN FUND AC 33782466158.
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 :01/01/1900 Letter/Advice No.: 18846 Letter/Advice Date :28/07/2022
303,399
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:20:26 AM.