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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Bellaguntha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
12/04/2019
Voucher No
GGY/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO K.B. KHADANGA, JE TOWARDS CONST. OF C.C. ROAD FROM JAGANNATH MANDIRA TO SIBA MANDIRA OF VILLAGE GIRISOLA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
185210100071032
Cheque No:
Cheque Date :
Letter/Advice No.:
000094
Letter/Advice Date :
12/04/2019
140,325
Deduction
Deduction
4,677
Deduction
Deduction
498
Deduction
Deduction
3,000
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:44:14 AM.
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