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 PROBLEM - PLAN FUND
Voucher Date
26/04/2019
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.)
150,000
Particulars
PAID TO SRI DASARATH KHEMUNDU, GPTA BEING THE EXECUTANT OF 1ST AND FINAL BILL OF THE WORK CONSTRUCTION OF CC ROAD AT KHANDA DNK VIDE C#47R NO. 04#4717.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 917010024309251 Cheque No : 074402 Cheque Date : 26/04/2019
DASARATH KHAMUNDU
142,996
Deduction
Deduction
TAHASILDAR
4,953
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
551
Deduction
Deduction
WELFARE BOARD
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:41:11 AM.