Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Boipariguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
15/05/2019
Voucher No
SDPF/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO SRI RAMA MAJHI, JUNIOR ENGINEER TOWARDS CONSTRUCTION OF DOMAIDEI MANDIR BOUNDARY WALL AT DANDABADI UNDER DANDABADI GP VIDE SPF CASE RECORD NO. 6#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
232
Deduction
Deduction
3,977
Deduction
Deduction
1,760
Deduction
Deduction
3,520
Letter/Advice
Account Type:Bank Account No.:046801000015891 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 767763 Letter/Advice Date :15/05/2019
RAMA MAJHI, GPTA
190,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:55:47 AM.