Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/09/2019
Voucher No
OWN/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.) (in Rs.)
19,960
Particulars
BEING THE AMOUNT PAID TO SUCHISMITA MOHANTY GPTA TOWARDS REPAIR AND RESTORATION OF WATER PIPE LINE AND OVER HEAD TANK AT SIALIA KURADHAMALLA VIDE CR NO 08-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:011276464569 Cheque No: Cheque Date : Letter/Advice No.: 24 Letter/Advice Date :05/09/2019
SUCHISMITA MOHANTY GPTA
19,360
Deduction
Deduction
LABOUR CESS
200
Deduction
Deduction
SECURITY DEPOSIT
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:52:14 PM.