Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
04/02/2020
Voucher No
SDPF/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
61,714
Particulars
BEING THE AMOUNT PAID TO RAGHUNATH BIHARI THE EXECUTANT TOWARDS COMPL OF BUDHI JAGULAI CC AT SOUTH GOPALPUR IN GOPALPUR GP AND THE AMOUNT CREDITED AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11424417568 Cheque No : 635143 Cheque Date : 04/02/2020
59,817
Deduction
Deduction
WITHHELD MONEY
1,200
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
600
Deduction
Deduction
EGB
77
Deduction
Deduction
TAHASILDAR, DARPAN
20
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:47:47 AM.