Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Cuttacksadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
11/09/2019
Voucher No
UNNATI/2019-20/P/184
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
U1 - Unnati
Amount (in Rs.) (in Rs.)
200,000
Particulars
Paid to Abinash Sahoo towards upgradation of road and drain from backside of Kashi Mallick house to Maheswar Dash house ,telengabazar w no-21,CR No-861.18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100234413967 Cheque No: Cheque Date : Letter/Advice No.: 3132 Letter/Advice Date :11/09/2019
182,395
Deduction
Deduction
10,000
Deduction
Deduction
3,116
Deduction
Deduction
489
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:37:23 AM.