Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
26/09/2019
Voucher No
SPPF/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
90,569
Particulars
Being Deposited the amount into the SB ACs of U.Ch.S.Patro, JE as per list enclosed towards completion of Incomplete rest shed at landusahi chack at laxmipur GP Vide Cr No 02-17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:80402200045940 Cheque No: Cheque Date : Letter/Advice No.: 02 Letter/Advice Date :26/09/2019
CH UMA SANKAR PATRO,JE
84,849
Deduction
Deduction
Tahasildar Rayagada
1,867
Deduction
Deduction
SALE OF GUNNYBAG
213
Deduction
Deduction
Security Deposit
1,800
Deduction
Deduction
Labour Officer
920
Deduction
Deduction
WORK CONTINGENCY
920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:55:17 AM.