Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
02/07/2019
Voucher No
GGY/2019-20/P/10
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
G1 - GGY
Amount (in Rs.) (in Rs.)
60,000
Particulars
Pai to Nihar Ranjan Sarkar, GPTA towards electrification to school building Doraguda and Installation of Street light at Mundaguda vide CR No-316,810.18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35591993049 Cheque No: Cheque Date : Letter/Advice No.: 184 Letter/Advice Date :24/07/2019
Nihar Ranjan Sarkar
57,606
Deduction
Deduction
LABOUR CESS. OCWWB, BBSR
597
Deduction
Deduction
SECURITY DEPOSIT, BDO, MATHILI
1,200
Deduction
Deduction
WORK CONTIGENCY, BDO, MATHILI
597
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:08:11 PM.