Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Gurundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
02/03/2021
Voucher No
GGY/2020-21/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
G1 - GGY
Amount (in Rs.) (in Rs.)
400,000
Particulars
Being Paid to Sri Suresh Chandra Kisan, AE RWS#38S towards Extension of pipe water system at Narendra and Turamura village vide CR No - 24, Year - 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35522658060 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 399 Letter/Advice Date :02/03/2021
382,964
Deduction
Deduction
888
Deduction
Deduction
4,000
Deduction
Deduction
12,000
Deduction
Deduction
148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:31:39 PM.