Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
29/10/2020
Voucher No
AGAV/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAIDTO B.PARIJA ,J.E THROUGH DHARMASALA TRESERY TOWARDS CONST.OF NATHAPURKOTHA GHARA VIDE CR NO-241,18-19 AND DEBITED THE ABOVE AMOUNT FROM AC NO-8448 OF BDO BARI AND DETAILED THE SAME TO THE AC NO-6044101001610-IFSC CODE -CNRB 0006044 CANARA BANK BARI.
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.: 291020 Letter/Advice Date :29/10/2020
190,668
Deduction
Deduction
2,560
Deduction
Deduction
2,111
Deduction
Deduction
439
Deduction
Deduction
4,222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:57:05 AM.