Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bonth
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
16/07/2019
Voucher No
AGAV/2019-20/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
88,776
Particulars
PAID TO BINAPANI SAMAD, GPTA TOWARDS CON OF COMMUNITY CENTRE BUILDING NEAR SAHOO SAHI MANGALA MANDIR AT SARAMARAW.NO 05 UNDER ODANGA GP CR NO 21-18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : AGAV918010070226008 Cheque No : 002783 Cheque Date : 16/07/2019
83,217
Deduction
Deduction
138
Deduction
Deduction
SECURITY DEPOSIT
1,842
Deduction
Deduction
WORK CONTIGENCY
1,842
Deduction
Deduction
TAHASILDAR BONTH BLOCK
816
Deduction
Deduction
LABOUR CESS
921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:43:01 AM.