Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Narala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
26/03/2021
Voucher No
AGAV/2020-21/P/55
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 ALOK KUMAR NAYAK, JE TOWARDS CONST OF DEBGIRI COMMUNITY HALL AT BUDHIPADAR VIDE CR NO. 112-2018-19. ROYALTY-R S 1557, CESS- RS 2000, ECB- RS 297, WC- RS 4000 AND NET PAYMENT- RS 192146.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,557
Deduction
Deduction
2,000
Deduction
Deduction
297
Deduction
Deduction
4,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 42945 Letter/Advice Date :26/03/2021
192,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:04:00 PM.