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/106
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 Jamudarah Rohit Chowk to GEL Church road on Guard Wall work, Boneikela GP vide cr no- 20, 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.: 247 Letter/Advice Date :17/02/2021
369,022
Deduction
Deduction
11,683
Deduction
Deduction
4,000
Deduction
Deduction
8,000
Deduction
Deduction
1,369
Deduction
Deduction
5,926
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:59:35 AM.