Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
27/06/2019
Voucher No
AGAV/2019-20/P/14
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
164,306
Particulars
BEING DEPOSITED THE AMOUNT INTO SB ACS OF U.CH.S.PATRO,JE AS PER LIST ENCLOSED TOWARDS CONST OF COMMUNITY CENTRE AT KINODA AT LAXMIPUR GP CR NO 34-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32513600000046 Cheque No: Cheque Date : Letter/Advice No.: 14 Letter/Advice Date :27/06/2019
CH UMA SANKAR PATRO,JE
151,426
Deduction
Deduction
Tahasildar Rayagada
5,520
Deduction
Deduction
SALE OF GUNNYBAG
370
Deduction
Deduction
Security Deposit
3,490
Deduction
Deduction
Labour Officer
1,750
Deduction
Deduction
WORK CONTINGENCY
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:33:00 PM.