Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
30/09/2019
Voucher No
GGY/2019-20/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
G1 - GGY
Amount (in Rs.) (in Rs.)
87,835
Particulars
Paid to BM, PNB, Bonai towards transferred to Bikash Singh Dandpat, JE RWSS for sinking of new Tubewell at Barghat Jhandisahi near Jaydeb house in 1st RA and final bill vide CR No.13 of 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
870
Deduction
Deduction
870
Deduction
Deduction
21
Deduction
Deduction
518
Deduction
Deduction
150
Letter/Advice
Account Type:Bank Account No.:4986000100038968 Cheque No: Cheque Date : Letter/Advice No.: 3074 Letter/Advice Date :30/09/2019
BIKASH SINGH DANDPAT
85,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:20:28 PM.