Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Gurundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/02/2021
Voucher No
OWN/2020-21/P/105
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
400,000
Particulars
Being paid to Sri Debasish Barua towards Constn of road from Church Chowk Jamudarah to GEL Church road near Khejurbandh hume pipe work, Boneikela GP vide cr no- 21, Year- 2020-21, IAP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5929101001608 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 248 Letter/Advice Date :17/02/2021
369,104
Deduction
Deduction
11,348
Deduction
Deduction
4,000
Deduction
Deduction
8,000
Deduction
Deduction
1,450
Deduction
Deduction
6,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:28:00 AM.