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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Dhamanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
25/01/2022
Voucher No
GGY/2021-22/P/23
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO CHITTARANJAN NAYAK PEO TOWARDS INST. OF STREET LIGHT AT KATASAHI VILLAGE VIDE CR NO. 59#472017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
05990100009930
Cheque No:
Cheque Date :
Letter/Advice No.:
854
Letter/Advice Date :
25/01/2022
194,000
Deduction
Deduction
SECURITY DEPOSIT
4,000
Deduction
Deduction
LABOUR CESS
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:51:19 AM.
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