Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Tangi Choudwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
29/02/2020
Voucher No
SPPF/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
200,000
Particulars
BEING PAID TO LEEPAK SAMAL JE,TOWRDS IMPROVMENT OF ROAD FROM BASU SOREN HOUSE TO KENDU GADIA AT VILL-KENDU GADIA UNDER KARANJI G.P VIDE CR NO.10,2018-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:SPF30479302538 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :29/02/2020
184,524
Deduction
Deduction
4,000
Deduction
Deduction
7,476
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:08:16 AM.