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/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
250,000
Particulars
PAID RS.234653.00 TO SANJAY KUMAR KALLO,J.E. TOWARDS CONSTRUCTION OF DRAIN FROM MADAITA SAMAL HOUSE TO,NUA SAHI SUB-STATION VIDE C.R.NO.18 OF 2018-19 ON 23.04.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
15,347
Letter/Advice
Account Type:Bank Account No.:6131101002411 Cheque No: Cheque Date : Letter/Advice No.: 1754 Letter/Advice Date :14/11/2019
SANJAY KUMAR KALLO
234,653
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:09:16 PM.