Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
20/03/2020
Voucher No
AGAV/2019-20/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
225,000
Particulars
PAID TO SRI JANAKI BALLAVA MOHANTY, JE TOWARDS CONSTRUCTION OF COMMUNITY CENTRE-CUM-BIJU YUVA BAHINI SPORTS CLUB AT GAMBHARIPOSI VIDE CR NO. 07 OF 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40700100008090 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :20/03/2020
212,365
Deduction
Deduction
BDO,Tileibani
430
Deduction
Deduction
Dist.Labour Officer,Deogarh
2,250
Deduction
Deduction
Tahasildar,Deogarh
3,455
Deduction
Deduction
BDO,Tileibani
4,500
Deduction
Deduction
BDO,Tileibani
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:16:03 PM.