Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/07/2019
Voucher No
OWN/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - B R G F
Amount (in Rs.) (in Rs.)
31,768
Particulars
PAID TO SRI SADASIBA KULDIP ,SO-SADAN KULDIP OF DAMBAGUDA TOWARDS CONST. OF SCHOOL BOUNDARY AT DAMBAGUDA VIDE CRNO-195,13-14 THROUGH HIS ACCOUNT NO-31540410794 OF SBI, S.GUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:BRGF30305474235 Cheque No: Cheque Date : Letter/Advice No.: 2263 Letter/Advice Date :29/07/2019
30,257
Deduction
Deduction
371
Deduction
Deduction
80
Deduction
Deduction
635
Deduction
Deduction
110
Deduction
Deduction
315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:14:10 PM.