Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
03/10/2019
Voucher No
AGAV/2019-20/P/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
214,311
Particulars
PAID TO RAJANIKANTA BAL, PEO CHANDBALI BLOCK TOWARDS CONST. OF COMMUNITY CENTER AT DAKHINA JHADAKATA NEAR SHELTER CENTER OF DHAMARA GP, CR NO.191-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100239403682 Cheque No: Cheque Date : Letter/Advice No.: 95 Letter/Advice Date :03/10/2019
RAJANIKANT BAL
201,191
Deduction
Deduction
BDO CHANDABALI
1,794
Deduction
Deduction
BDO CHANDABALI
326
Deduction
Deduction
BDO CHANDABALI
2,200
Deduction
Deduction
BDO CHANDABALI
4,400
Deduction
Deduction
BDO CHANDABALI
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:50:32 AM.