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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
06/08/2019
Voucher No
GGY/2019-20/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO SURESH CHANDRA SAHU,JE TOWARDS IMP OF BARHAMAL CHECK DAM THROUGH RTGS, CR NO.505 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
367601000046
Cheque No :
000874
Cheque Date :
06/08/2019
SURESH CH SAHU
185,498
Deduction
Deduction
BANK LIABILITIES
7,665
Deduction
Deduction
BANK LIABILITIES
837
Deduction
Deduction
BANK LIABILITIES
2,000
Deduction
Deduction
BANK LIABILITIES
2,000
Deduction
Deduction
BANK LIABILITIES
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:06:52 PM.
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