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 :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
02/05/2019
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.)
128,513
Particulars
PAID TO SMT A.PRIYADARSHINI, J.E TOWARDS IMP. OF INCOMPLETE COMMUNITY HALL AT KULAB VIDE CRNO-205,18-19 THROUGH HER AC NO-916020066312130 OF AXIS, S.GUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:163201000381 Cheque No: Cheque Date : Letter/Advice No.: 1441 Letter/Advice Date :02/05/2019
A PRIYADARSINI GPTA
123,114
Deduction
Deduction
1,307
Deduction
Deduction
244
Deduction
Deduction
2,574
Deduction
Deduction
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:26 PM.