Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
11/06/2020
Voucher No
GGY/2020-21/P/11
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
G1 - GGY
Amount (in Rs.) (in Rs.)
39,299
Particulars
Rs.39,299#47- PAID TO M#47s. MAJHI GOURI ENTERPRISES, MALKANGIRI TOWARDS 1st #38 FINAL BILL FOR ELECTRIFICATION OF UP-SCHOOL AT MPV-14 VIDE CR No.108#4717-18 WHICH HAS BEEN DEBITED PREVIOUSLY DUE TO WRONG ACCOUNT VIDE LATTER OF ADVICE No.0597#4730.03.2020
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.: 0077 Letter/Advice Date :11/06/2020
39,299
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:12:46 AM.