Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
20/03/2020
Voucher No
GGY/2019-20/P/64
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
G1 - GGY
Amount (in Rs.) (in Rs.)
272,685
Particulars
Paid to BM, PNB, Bonaigarh towards deposit the amount in SB account of Bikash Singh Dandpat, JE, RWSS-I as per NEFT enclosed towards sinking of Tube well at S. Balang GP (7 Nos) in 2nd RA and final bill vide CR No.34#47 2015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 4986000100038968 Cheque No : 627488 Cheque Date : 20/03/2020
BIKASH SINGH DANDPAT
265,304
Deduction
Deduction
301
Deduction
Deduction
1,638
Deduction
Deduction
42
Deduction
Deduction
2,700
Deduction
Deduction
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:41:50 PM.