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/20
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 H.K.SAHOO,J.E THROUGH DHARMASALA TRESERY TOWARDS PAYMENT OF CONST.OF MAHAPURUSA CC OF ALIPUR VILLAGE VIDE CR NO-05,18-19 AND DETAILED THE ABOVE AMOUNT FROM AC NO-8448 OF BDO BARI AND DETAILED THE SAME TO THE AC NO-30123512789 OF H.K.SAHOO,J.E ,IFSC CODE-SBIN0004398,SBI CHANDIKHOLE..
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.: 29102020 Letter/Advice Date :29/10/2020
285,023
Deduction
Deduction
2,442
Deduction
Deduction
3,000
Deduction
Deduction
535
Deduction
Deduction
3,000
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:30:03 PM.