Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Niali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
12/09/2019
Voucher No
AGAV/2019-20/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
92,755
Particulars
BEING THE AMOUNT PAID TO PRATAP CH MOHAPATRA, PEO TOWARDS PAYMENT OF AMAGAON AMA VIKAS DUES ON CONST OFKUTAMCHANDI THAKURANI COMMUNITY CENTER K.PRASAD GP VIDE CR O 295 BY 2018-19
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 : Letter/Advice No.: 27573 Letter/Advice Date :12/09/2019
89,070
Deduction
Deduction
TAHASILDAR NIALI
771
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
1,801
Deduction
Deduction
LABOUR OFFICER CUTTACK
901
Deduction
Deduction
EMPTY GUNNY BAG
212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:33:04 AM.