Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
17/02/2020
Voucher No
SDPF/2019-20/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
111,509
Particulars
PAID TO BRANCH MANAGER, IOB, BOIPARIGUDA TO CREDIT THE AMOUNT IN THE S#47B ACCOUNT OF SRI AKSHAYA KUMAR SAHOO, GPTA TOWARDS CONSTRUCTION OF CULTURAL CLUB AT KURKUTI KATIA SAHI VIDE SDC CASE RECORD NO. 277#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
220
Deduction
Deduction
1,043
Deduction
Deduction
1,104
Deduction
Deduction
558
Deduction
Deduction
1,115
Letter/Advice
Account Type:Bank Account No.:064101001582 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 004209 Letter/Advice Date :17/02/2020
AKSHAYA KUMAR SAHOO
107,469
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:21:00 AM.