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/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
192,034
Particulars
PAID RS.178845.00 TO DHANAJAYA NAYAK,J.E. TOWARDS RENOVATION OF POND AND PAHACHA NEAR PITAMBAR MAJHI HOUSE,GOPIAKUDA VIDE C.R.NO.908#47 2016-17 ON 24.09.2019.
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.: 3198 Letter/Advice Date :14/11/2019
DHANANJAYA NAYAK GPTA
178,845
Deduction
Deduction
13,189
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:01:27 AM.