Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Buguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
14/07/2020
Voucher No
AGAV/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
172,593
Particulars
PAID TO SUBRATA KUMAR GADANAYAK TOWARDS CONSTRUCTION OF LIBRARY AND BARITALA SAHI AND ROAD SAHI AND INFORMATION CENTER AT TAAKARADA VIDE CR NO.241#472018-19 FROM PL ACCOUNT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010064316087 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 49001 Letter/Advice Date :14/07/2020
158,918
Deduction
Deduction
5,000
Deduction
Deduction
4,906
Deduction
Deduction
1,743
Deduction
Deduction
283
Deduction
Deduction
1,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:15:19 AM.