Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
13/08/2019
Voucher No
SDPF/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
148,739
Particulars
PAID TO SMT R.RAUT, JE TOWARDS COST OF CONST. OF GATE T GURUKUL ASHRAM AT KUNDULI VODE CRNO-246,18-19 THROUGH HER AC NO-918020065239511 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.: 2475 Letter/Advice Date :13/08/2019
SMT R RAUT JE
142,855
Deduction
Deduction
1,176
Deduction
Deduction
235
Deduction
Deduction
3,000
Deduction
Deduction
1,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:10:25 PM.