Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
02/06/2020
Voucher No
AGAV/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
65,745
Particulars
PAID TO PRADIPTA KHUNTIA, JE TOWARDS CONSTRUCTION OF TOWARDS CONSTRUCTION OF BISWANATH MISSION SAKTI HOUSE AT WARD NO. 7 GOKULPUR GP TARPUR VIDE CR NO. 166#47AGAB#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 918010070485825 Cheque No : 006130 Cheque Date : 02/06/2020
61,721
Deduction
Deduction
579
Deduction
Deduction
657
Deduction
Deduction
1,314
Deduction
Deduction
160
Deduction
Deduction
1,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:47:30 PM.