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
21/05/2019
Voucher No
SDPF/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO SRI JAYADEV DISHARI S-O- NARISHI OF PUTSIL TOWARDS CONST. OF COMMUNITY HALL AT PUTSIL VIDE CRNO-151,17-18 THROUGH HIS AC NO-30469999129 OF SBI,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.: 1569 Letter/Advice Date :21/05/2019
188,871
Deduction
Deduction
4,484
Deduction
Deduction
790
Deduction
Deduction
4,000
Deduction
Deduction
1,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:50:26 PM.