Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
01/03/2021
Voucher No
GGY/2020-21/P/45
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
G1 - GGY
Amount (in Rs.) (in Rs.)
40,000
Particulars
Rs.40,000- PAID TO SHRI PRAVIN SURIN, JE TOWARDS 1st AND FINAL BILL FOR ELECTRIFICATION AT AWC PENDULBAI VIDE CR No.616-18-19 AND AT Pry. SCHOOL AT MV-115 VIDE RC No.617-18-19 UNDER BHUBANPALLY AND BHUBANPALLY GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:84023095447 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0498 Letter/Advice Date :02/03/2021
PRAVIN SURIN GPTA
37,616
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
784
Deduction
Deduction
District labour officer, Mkg.
400
Deduction
Deduction
OFFICE CONTINGENCY
400
Deduction
Deduction
Security Deposit of Executants.
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:41:01 PM.