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/21
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
PAID TO H.K.SAHOO ,J.E THROUGH DHARMASALA TRESERY TOWARDS PAYMENT OF CONST.OF CC NEAR WARD NO-1 ARTABANDHU SAMAL VIDE CR NO-239 OF BDO BARI AND CREDITED THA 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.: 291020 Letter/Advice Date :29/10/2020
189,460
Deduction
Deduction
3,962
Deduction
Deduction
2,000
Deduction
Deduction
578
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:08:04 AM.