Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
26/02/2020
Voucher No
AGAV/2019-20/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
214,800
Particulars
PAID TO SRI DEBASIS BANSURI JE LAIKERA BLOCK TOWARDS PAYMENT ON CONSTRUCTION OF MISSION SHAKTI BUILDING AT MAJURDIMA OF SARANGLOI GP THROUGH PL CHEQUE.
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 : Letter/Advice No.: 39756 Letter/Advice Date :26/02/2020
DEBASHIS BASURI, JE
206,950
Deduction
Deduction
1,650
Deduction
Deduction
2,200
Deduction
Deduction
259
Deduction
Deduction
3,741
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:14:43 AM.