Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Subdega
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
07/04/2020
Voucher No
SPPF/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.) (in Rs.)
450,000
Particulars
PAID BY TRANSFER CREDIT IN THE ACCOUNT OF 05-FIVE NUMBERS OF BENEFICIARIES FOR THE WOR CONTRUCTION-RENOVATION OF 02 NOS OF SPF PROJECTS---C-R NO.- 07,08-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,964
Deduction
Deduction
4,500
Deduction
Deduction
426
Deduction
Deduction
4,500
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 6702 Letter/Advice Date :07/04/2020
438,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:46:36 PM.