Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Basta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
29/05/2019
Voucher No
SDPF/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
80,000
Particulars
PAID TO BAIKUNTHA MOHANTY, SO-GUNADHAR OF VILLAGE-KUSHIDA UNDER MUKULSHI GP TOWARDS CONST OF BOUNDARY WALL OF K.KUSHIDA PRY SCHOOL THROUGH FTO CR NO- 01-2018-19
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.: 14699 Letter/Advice Date :20/05/2019
76,558
Deduction
Deduction
157
Deduction
Deduction
885
Deduction
Deduction
800
Deduction
Deduction
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:49:20 AM.