Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
21/12/2019
Voucher No
SDPF/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
196,330
Particulars
DEPOSITED THE AMOUNT INTO THE RESPECTIVE SB ACCOUNT OF GHANA SYAMA PRADHAN JE TOWARDS CONST OF GHAT CUTIING ROAD FROM PANASGUDA TO BURUGULPADU AT PANASGUDA OF AMPAVALI GP UNDER SCA VIDE CR NO 248-1819 THROUGH ONLINE TRANSFER CREDITED TO HIS AC
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 :21/12/2019
161,505
Deduction
Deduction
TAHASILDAR,POTTANGI
30,975
Deduction
Deduction
CESS
1,925
Deduction
Deduction
WORK CONTIGENCY
1,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:22:36 AM.