Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
26/08/2020
Voucher No
GGY/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
G1 - GGY
Amount (in Rs.) (in Rs.)
164,792
Particulars
PAID TO SRI GAJANAN BOREWELLS SUNDARGARH TOWARDS COST OF SPAREPARTS DRILLING OF BOREWELL AND FITTING CHARGES FOR NEW TUBEWELL AT TUNMURA CR NO-45 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:GGY35260280626 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2229 Letter/Advice Date :26/08/2020
158,144
Deduction
Deduction
BDO KUTRA
1,648
Deduction
Deduction
BDO KUTRA
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:26:44 PM.