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/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
G1 - GGY
Amount (in Rs.) (in Rs.)
300,000
Particulars
Being Paid to Sri Suresh Chandra Kisan, AE RWS#38S towards Extension of pipe water system of Kucheita PWS to Girijatola vide CR No - 37, Year - 2018-19
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.: 398 Letter/Advice Date :02/03/2021
287,389
Deduction
Deduction
530
Deduction
Deduction
3,000
Deduction
Deduction
9,000
Deduction
Deduction
81
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:42:04 PM.