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/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID RS.282328.00 TO DIPTIMAYEE PATRA,J.E. TOWARDS CONSTRUCTION OF TWO NOS OF TOILETS AND TWO NOS OF LATRINES AT JAGANATH TEMPLE ,BISWALI VIDE C.R.NO.39#472018-19 ON 05.11.2019.
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.: 3672 Letter/Advice Date :14/11/2019
282,328
Deduction
Deduction
17,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:30:32 AM.