Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Nandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
26/09/2019
Voucher No
SDPF/2019-20/P/15
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
PAID TO ANANDA KHEMUNDU, VLL TOWARDS RELEASE OF SECURITY DEPOSIT IN THE WORK CONSTRUCTION OF CC ROAD FROM CHURCH ROAD TO MOUSIMA TEMPLE AT BAHIRIPADA IN NANDAPUR GP CR NO.28-16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:306401001884 Cheque No: Cheque Date : Letter/Advice No.: 3571 Letter/Advice Date :26/09/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:47:20 PM.