Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
04/04/2020
Voucher No
AGAV/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
82,535
Particulars
PAID TO NIRANJAN NYAK, JE TOWARDS CONST. OF KALYAN MANDAP AT BHALUPALI SCHOOLPADA SAILKHANDAHATHA GP VIDE PL CHE NO.10401#470404.2020 CR NO.94#472018-2019
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 :01/01/1900 Letter/Advice No.: 10401 Letter/Advice Date :04/04/2020
78,185
Deduction
Deduction
TAHASILDAR, BHEDEN
910
Deduction
Deduction
OFFICE
123
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
817
Deduction
Deduction
OFFICE
800
Deduction
Deduction
OFFICE
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:22:11 AM.