Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Kantapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
07/05/2020
Voucher No
AGAV/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
213,394
Particulars
BEING THE AMOUNT PAID TO SUMANSUDHA RAY , JE OF THIS OFFICE TOWRDS CONSTRUTION OF MAA DULLA DEI GOSTHI KENDRA GOPALNAGAR UNDER DIMIRI GP VIDE CR NO 119 BY 18-19 PL CHEQUE NO 29104
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.: 1888 Letter/Advice Date :07/05/2020
200,800
Deduction
Deduction
Tahasildar, Kantapada
1,804
Deduction
Deduction
Witheld Amount
4,268
Deduction
Deduction
Labour Officer CESS
2,174
Deduction
Deduction
Work Contigency
4,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:38:12 AM.