Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/09/2019
Voucher No
OWN/2019-20/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance
Amount (in Rs.) (in Rs.)
403,508
Particulars
PAID TO ANANTA KUMAR PATRA TOWARDS CONSTRUCTION OF SCHOOL BUILDING , CLASS ROOM, DRINKING WATER, RAMP AT G NATH UP SCHOOL FOR 2016-17 VIDE CR NO-01 P-16 BY PRADEEP KUMAR PANDA GPTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:07780100007418 Cheque No: Cheque Date : Letter/Advice No.: 3043 Letter/Advice Date :24/09/2019
383,503
Deduction
Deduction
8,070
Deduction
Deduction
4,035
Deduction
Deduction
2,008
Deduction
Deduction
5,210
Deduction
Deduction
682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:01:17 AM.