Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Kendujhar Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/06/2019
Voucher No
OWN/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
200,000
Particulars
ADVICE TO BM, IDBI, KEONJHAR FOR CREDIT THE AMOUNT INTO THE AC OF KANDARPA PALEI, GPTA, TOWARDS WRK BILL OF CONST. OF CC ROAD FROM THAKURPATANA MUNDA SAHI TO NH BY PASS, SIRISPAL GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:PSMISCCGAP108485 Cheque No: Cheque Date : Letter/Advice No.: 28 Letter/Advice Date :11/06/2019
185,162
Deduction
Deduction
6,000
Deduction
Deduction
5,958
Deduction
Deduction
2,000
Deduction
Deduction
880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:41:36 AM.