Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SANSAD ADARSH GRAM YOJANA
Voucher Date
24/04/2019
Voucher No
SAGY/2019-20/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
818,859
Particulars
PAID TO NAGENDRA KUMAR SAHOO, PEO (DEPARTMENTALLY) VIDE CR NO.346-18-19 TOWARDS STONE PATCHING AND GHATA CONSTRUCTION OF BADA POKHARI NEAR OSDMA BUILDING OF VILL#47GP- MARICHIPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
74,798
Letter/Advice
Account Type:Bank Account No.:11730110083147 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1934 Letter/Advice Date :24/04/2019
744,061
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:18:19 AM.