Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Kosagumuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
15/05/2019
Voucher No
SPPF/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
37,720
Particulars
Paid Rs 36827 to BM UGB KSGM to transfer credit the amount to SB Ac no 277301501266 of D CH Hansada JE towards Renovation of Thakurani Temple at Bhandri of KSemla CR 4-1718
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12282003396PS4316 Cheque No: Cheque Date : Letter/Advice No.: 638576 Letter/Advice Date :15/05/2019
GPTA DCH HANSADA
36,827
Deduction
Deduction
TAHSILDAR KODINGA
436
Deduction
Deduction
DISTRICT LABOUR OFFICER NABARANGPUR
380
Deduction
Deduction
BDO KOSAGUMUDA
77
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:48:03 AM.