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
03/07/2019
Voucher No
AGAV/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
130,000
Particulars
being the amount rs 121711 transfer to sb account of tarun kumar nandy aee whose account no-33010524519 sbi banaparia towards constr. of bathing ghat at pandian pokhari with dress changing room at jirtal of kasabjaypur gp cr no-9p-77
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.: 19429 Letter/Advice Date :03/07/2019
121,711
Deduction
Deduction
2,712
Deduction
Deduction
377
Deduction
Deduction
1,300
Deduction
Deduction
1,300
Deduction
Deduction
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:55:15 PM.