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 :
Pottangi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
06/05/2019
Voucher No
SDPF/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
340,442
Particulars
PAID TO SRI B.K.NANDA JE TOWARDS CONST OF STORE ROOM FRO BSNL TOWER AT KOTOYA OF KOTIYA GP UNDER SCA-LWE VIDE CR NO 208-1819 THROUGH ONLINE TRANSFER CREDITED TO B.K.NANDAS AC NO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37829416357 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :19/07/2019
325,682
Deduction
Deduction
912
Deduction
Deduction
TAHASILDAR,POTTANGI
7,622
Deduction
Deduction
CESS
3,113
Deduction
Deduction
WORK CONTIGENCY
3,113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:59:43 PM.