Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SANSAD ADARSH GRAM YOJANA
Voucher Date
14/11/2019
Voucher No
SAGY/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID RS.184606.00 TO PRASANTA KUMAR PANDA,J.E. TOWARDS CONSTRUCTION OF C.C.ROAD FROM AJAY MALLICK HOUSE TO NARI ROUT HOUSE WITH CULVERT VIDE CC.R. NO.911 OF 2016-17 ON DTD.19.02.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6131101002411 Cheque No: Cheque Date : Letter/Advice No.: 789 Letter/Advice Date :14/11/2019
PRASANTA KUMAR PANDA
184,606
Deduction
Deduction
15,394
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:44:35 AM.