Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/09/2019
Voucher No
OWN/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
CH - Community Hall
Amount (in Rs.) (in Rs.)
100,000
Particulars
1ST AND FINAL BILL PAID TO NIRMAL KUMAR SAMANTRAY TOWARDS CONSTRUCTION OF DURGANI COMUNITY HALL AT KHELAUR UNDER KHELAUR GP OF CR NO-269-18-19 VIDE CHEQUE NO-918999 DT-26,9.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:08430110105641CGF Cheque No: Cheque Date : Letter/Advice No.: 2229 Letter/Advice Date :26/09/2019
95,422
Deduction
Deduction
1,000
Deduction
Deduction
1,401
Deduction
Deduction
177
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:01:40 PM.