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/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
112,540
Particulars
PAID TO B.C.NAYAK, JE TOWARDS CONST OF PRAHARI MANDAP, KANAKPUR VIDE CR NO. 155-2018-19. ROYALTY- RS 1055, LABOURCESS- RS 1000. ECB- RS 243, CONTIGENCY- RS 2000, WITHHELD AMOUNT- RS 2000 AND NET PAYMENT- RS 106242.
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.: 42941 Letter/Advice Date :27/01/2021
108,297
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
243
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:54:37 AM.