Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
29/06/2019
Voucher No
SDPF/2019-20/P/6
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 DHANA HANTAL, S O PADU HANTAL OF MUKHIBIDEI OF RAJPUT TOWARDS COST OF CONST. OF COMMUNITY HALL AT MUKHIBIDEI VIDE CRNO-69,17-18 THROUGH HIS AC NO-31442310022 OF SBI,SUNABEDA.
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.: 1943 Letter/Advice Date :29/06/2019
192,139
Deduction
Deduction
1,428
Deduction
Deduction
436
Deduction
Deduction
4,000
Deduction
Deduction
1,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:11:01 PM.