Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
30/05/2020
Voucher No
GGY/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
G1 - GGY
Amount (in Rs.) (in Rs.)
500,000
Particulars
Paid to BM, PNB, Bonaigarh towards extension of pipe line projects of Basasahi of Sandalki and Dalki main in 1st RA#47 Final bill vide CR No.25 of 2015-16 in favour of Bikash Singh Dandpat, JE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:4986000100038968 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 977 Letter/Advice Date :30/05/2020
BIKASH SINGH DANDPAT
484,649
Deduction
Deduction
450
Deduction
Deduction
4,951
Deduction
Deduction
48
Deduction
Deduction
4,951
Deduction
Deduction
4,951
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:02:05 AM.