Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bahanaga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
06/09/2019
Voucher No
AGAV/2019-20/P/45
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
98,600
Particulars
being the amount rs 93106 transfer to sb alaka manjari das je account no-32827783109 constr. of jay hanuman community center at Bishnupur cr no-299p-118
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 19451 Letter/Advice Date :06/09/2019
93,106
Deduction
Deduction
1,350
Deduction
Deduction
270
Deduction
Deduction
958
Deduction
Deduction
1,916
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:19:43 PM.