Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
30/09/2019
Voucher No
GGY/2019-20/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
G1 - GGY
Amount (in Rs.) (in Rs.)
92,754
Particulars
Paid to BM, PNB, Bonai towards transferred to account of Bikash Singh Dandpat, JE RWSS for sinking of new Tubewell at Muchurinali football field in 1st RA and final bill vide CR No.31 of 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
918
Deduction
Deduction
918
Deduction
Deduction
30
Deduction
Deduction
556
Deduction
Deduction
270
Letter/Advice
Account Type:Bank Account No.:4986000100038968 Cheque No: Cheque Date : Letter/Advice No.: 3074 Letter/Advice Date :30/09/2019
BIKASH SINGH DANDPAT
90,062
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:13:44 PM.