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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
11/04/2019
Voucher No
GGY/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
300,000
Particulars
AMOUNT PAID TO ABHAYA KUMAR DAS TOWARDS CONST. OF CC ROAD FROM BIRA MALLICK HOUSE TO OLAMARAI WITH SLAB CULVERT VIDE CR NO 24-17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10878
Cheque No:
Cheque Date :
Letter/Advice No.:
1384
Letter/Advice Date :
11/04/2019
278,391
Deduction
Deduction
974
Deduction
Deduction
8,635
Deduction
Deduction
6,000
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:05:39 AM.
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