Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
26/04/2019
Voucher No
SDPF/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID TO SRI DASARATH KHEMUNDU, GPTA BEING THE 1ST AND FINAL BILL OF THE WORK CONSTRUCTION OF ENGLAGIN COMMUNITY CENTER AT SANAKUMARI VIDE C#47R NO. 03#4718.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : SDP7659001200000024 Cheque No : 448237 Cheque Date : 26/04/2019
DASARATH KHAMUNDU
95,240
Deduction
Deduction
TAHASILDAR
3,492
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
268
Deduction
Deduction
WELFARE BOARD
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:33:39 PM.