Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
06/07/2020
Voucher No
BGJY/2020-21/P/5
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
15,000
Particulars
paid to Sri Dhananjaya Dora, Electrical Consultant towards his remmuniration for the month of JUNE 2020 AND deposit of PT AND HOUSE RENT WITH BDO, SONEPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:34280100001240 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 202529 Letter/Advice Date :06/07/2020
DHANANJAYA DOR EC
14,583
Letter/Advice
Account Type:Bank Account No.:34280100001240 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 202529 Letter/Advice Date :06/07/2020
House Rent
292
Letter/Advice
Account Type:Bank Account No.:34280100001240 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 202529 Letter/Advice Date :06/07/2020
PROFESSIONAL TAX PAYABLE
125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:57:09 PM.