Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
29/05/2020
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.)
300,000
Particulars
PAID TO MONALISHA SETHY THROUGH PLA A#47C SUB-TREASURY DHARAMASAL TOWARDS COST OF MATERIALS KHEMELINGHASWAR COMMUNITY CENTER UNDER AGAB VIDE CR NO-68#4718-19.
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 :01/01/1900 Letter/Advice No.: 27 Letter/Advice Date :29/05/2020
283,063
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
6,000
Deduction
Deduction
716
Deduction
Deduction
4,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:47:47 PM.