Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/08/2019
Voucher No
OWN/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.) (in Rs.)
492,759
Particulars
PAID TO SRI DEULAPADIA GHENU, SO- BUDU OF S.GUDA TOWARDS CONST. OF KUNDULI GP PLAY GROUND VIDE CRNO-170,16-17 THROUGH HIS AC NO-163201502346 OF ICICI, S.GUDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:MINIS917010010945254 Cheque No: Cheque Date : Letter/Advice No.: 2368 Letter/Advice Date :06/08/2019
395,577
Deduction
Deduction
58,376
Deduction
Deduction
805
Deduction
Deduction
14,786
Deduction
Deduction
9,970
Deduction
Deduction
4,400
Deduction
Deduction
4,400
Deduction
Deduction
4,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:38:08 PM.