Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
01/07/2019
Voucher No
AGAV/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
150,000
Particulars
being the amount rs 140811 transfer to ca of gayatri jena gpta whose account no-918020111958229 axis soro towards constr. of bathingghat at gan pokhari with dress changing roomat chakajaggannathpur g.p.
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.: 19426 Letter/Advice Date :01/07/2019
140,811
Deduction
Deduction
2,276
Deduction
Deduction
413
Deduction
Deduction
1,500
Deduction
Deduction
3,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:51:46 AM.