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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 :
Kanas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
12/09/2019
Voucher No
GGY/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
100,000
Particulars
AMOUNT PAID TO S.P SETHY,GPTA TOWARDS CONST. OF CC ROAD FROM SANAORA BIDYADHAR SAMANTARAY TO BISHNU SAHOO HOUSE OF KADUA GP VIDE CR NO.-635,16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
918010088538478
Cheque No :
120734
Cheque Date :
12/09/2019
91,624
Deduction
Deduction
3,001
Deduction
Deduction
375
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:19:05 AM.
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