Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Subdega
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
28/05/2019
Voucher No
PPD/2019-20/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
227,000
Particulars
PAID BY TRANSFER IN THE ACCOUNT OF SMT PUSPANJALI BILUNG , JE FOR THE WORK CONST. OF FAIR WEATHER ROD OVER IB RIVER ON JAISAR TO RAIDIHI DUNGAGHAT--C-R NO.- 06-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
28,315
Deduction
Deduction
2,270
Deduction
Deduction
4,550
Letter/Advice
Account Type:Bank Account No.:34483 Cheque No: Cheque Date : Letter/Advice No.: 54 Letter/Advice Date :28/05/2019
191,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:59:34 AM.