Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Gudvella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
20/07/2019
Voucher No
SSDG/2019-20/P/20
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
S1 - SCSTDEVGRNT
Amount (in Rs.) (in Rs.)
100,000
Particulars
BEING THE AMOUNT PAID TO D.K.ROUL, GPTA TOWARDS REPAIR AND RENOVATION OF DRINKING WATER SUPPLY AT GUDVELLA SEVASHRAM.(CR NO.293#4718-19).
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 32650565076 Cheque No : 863326 Cheque Date : 20/07/2019
DILIP KUMAR ROUL GPTA
95,785
Deduction
Deduction
1,000
Deduction
Deduction
1,208
Deduction
Deduction
7
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:30:19 AM.