Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Baranga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
11/01/2021
Voucher No
AGAV/2020-21/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
161,956
Particulars
Being the amount paid to Avijita Pattanaik, JE towards Const. of Bharasa Yuba Parisada CC building at Kokala, Sainso GP. CR No. - 131, AGAB, FY 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100247901345 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: CMS186 Letter/Advice Date :11/01/2021
Avijita Pattanaik JE
150,622
Deduction
Deduction
Tahasidar Barang
1,214
Deduction
Deduction
ECB
289
Deduction
Deduction
District Labour Officer Cuttack
1,600
Deduction
Deduction
WORK CONTIGENCY
3,200
Deduction
Deduction
SD
5,031
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:12:17 PM.