Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Jhumpura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
03/02/2020
Voucher No
SDPF/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
10,000
Particulars
DEPOSITED GST AMOUNT OF RS. 10,000.00 IN RESPECT OF PROJECT NAMELY CONST. OF CC ROAD WITH GUARD WALL OF RANIPUR KENDUA VILLAGE ROAD, BARIA GP VIDE CR NO 207-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:540410110016342SDPF Cheque No: Cheque Date : Letter/Advice No.: 1124 Letter/Advice Date :03/02/2020
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:24:19 PM.