Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
21/12/2020
Voucher No
AGAV/2020-21/P/136
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
296,237
Particulars
PAID TO PARMER NATVARBHAI PAROSTAMBHAI Rs. 69030#47- #38 CHITA RANJAN SATPATHY, JE Rs.217535#47- TOWARDS CONST OF DURGA MANDAP IN WARD NO. 2 AT UTKELA VIDE CR NO. 525#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR
484
Deduction
Deduction
OB#38OCWWB
2,911
Deduction
Deduction
ECB
232
Deduction
Deduction
WORK CONTIGENCY
6,045
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 29512 Letter/Advice Date :21/12/2020
286,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:19:42 AM.