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
26/02/2020
Voucher No
SDPF/2019-20/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID TO BRANCH MANAGER, IOB, BOIPARIGUDA TO DEPOSIT THE AMOUNT IN THE ACCOUNT OF M#47S ASIT KUMAR ROUT, MOKEIPUR TOWARDS INSTALLATION OF HIGH MAST LIGHT AT MAJHIGUDA CHHAKA OF MAJHIGUDA GP VIDE SPF CASE RECORD NO. 41#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
893
Deduction
Deduction
5,000
Letter/Advice
Account Type:Bank Account No.:046801000015891 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 767785 Letter/Advice Date :26/02/2020
94,107
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:53:42 AM.