Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Rangeilunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/09/2019
Voucher No
OWN/2019-20/P/48
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.) (in Rs.)
114,484
Particulars
PAID TO PRAFULLA CHANDRA SWAIN,JE TOWARDS TOWARDS COMPL.OF INCOMPLETE VIDEO CONFERENCING HALL AT IST FLOOR OF NEW OFFICE BUILDING ,RANGEILUNDA BLOCK,CR NO.704,2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0770602010001416 Cheque No : 005778 Cheque Date : 18/09/2019
113,339
Deduction
Deduction
1,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:16:25 AM.