Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
16/05/2020
Voucher No
GGY/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
G1 - GGY
Amount (in Rs.) (in Rs.)
170,043
Particulars
Rs.1,70,043#47- PAID TO SHRI PITHA SOREN, JE (RWSS) TOWARDS 2nd.#38 FINAL BILL FOR CONSTRUCTION OF PIPE WATER SUPPLY AT BEHERAGUDA (BHEJANGIWADA) VIDE CR No.490#4718-19
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.: 0056 Letter/Advice Date :16/05/2020
Pitha Soren
162,866
Deduction
Deduction
TAHASIL OFFICE, KALIMELA
319
Deduction
Deduction
Office own income
58
Deduction
Deduction
District labour officer, Mkg.
1,700
Deduction
Deduction
OFFICE CONTINGENCY
1,700
Deduction
Deduction
Security Deposit of Executants.
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:18:27 PM.