Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/12/2019
Voucher No
OWN/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
218,187
Particulars
PAID TO SIRIP MAJHI, PEO OF THIS OFFICE TOWARDS PAYMENT FOR CONST. OF MINI STADIUM AT BHANJAKIA VILAGE PLAY FILED IN BHANJAKIA GP VIDE CR NO. 01, 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:545510100006718 Cheque No: Cheque Date : Letter/Advice No.: 3096 Letter/Advice Date :17/12/2019
205,031
Deduction
Deduction
2,221
Deduction
Deduction
5,067
Deduction
Deduction
468
Deduction
Deduction
1,000
Deduction
Deduction
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:10:35 PM.