Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
18/09/2019
Voucher No
PPD/2019-20/P/20
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
38,456
Particulars
PAID BY TRANSFER CREDIT TO THE ACCOUNT OF SRI BINOD KUMAR BEHERA BEING THE WORK BILL FOR THE PROJECT NAMELY CONSTRUCTION OF AWC BUILDING AT KANAKOTE-II OF KANAKOTE GP VIDE C#47R NO. 22#472016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11258557455GPBUILDIN Cheque No: Cheque Date : Letter/Advice No.: 448103 Letter/Advice Date :18/09/2019
37,971
Deduction
Deduction
GOVT OF ODISHA~CESS
485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:31:46 PM.