Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
15/07/2019
Voucher No
SDPF/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
12,580
Particulars
PAID TO SRI RAJU MUTHAI, SO JIUDU MUTHAI OF SANABADENGA TOWARDS RENOVATION OF MANDAP AT SANABADENGA VIDE CRNO-143,17-18 THROUGH HIS AC NO-30829119467 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.: 2062 Letter/Advice Date :15/07/2019
11,619
Deduction
Deduction
614
Deduction
Deduction
75
Deduction
Deduction
153
Deduction
Deduction
119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:51:40 PM.