Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Gudvella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
26/05/2020
Voucher No
AGAV/2020-21/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO JUDHISTIR DEHURY, JE TOWARDS CONST. OF COMMUNITY CENTRE NEAR RAM MANDIR OF BEING THE AMOUNT PAID TO JUDHISTIR DEHURY, JE TOWARDS CONST. OF COMMUNITY CENTRE NEAR RAM MANDIR OF PRADHAN PADA, LURKI.(CR NO. 211)( 2018-19)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:367701000478 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000576 Letter/Advice Date :26/05/2020
JUDHISTHIR DEHURY GPTA
187,945
Deduction
Deduction
2,000
Deduction
Deduction
4,000
Deduction
Deduction
420
Deduction
Deduction
3,635
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:33:12 AM.