Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Subdega
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
10/09/2020
Voucher No
GGY/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
G1 - GGY
Amount (in Rs.) (in Rs.)
22,994
Particulars
PAID BY TRANSFER CREDIT IN THE ACCOUNT OF BENFICIAIES AS PER VOUCHER FOR THE WOR SINING OF TUBE WELLS AT SAN DAMUDA NEAR MARIANUS HOUSE--C-R NO.-02-2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
510
Deduction
Deduction
263
Deduction
Deduction
78
Letter/Advice
Account Type:Bank Account No.:35409364807 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 176 Letter/Advice Date :10/09/2020
22,143
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:26:14 AM.