Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
K.Nuagan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
08/04/2020
Voucher No
AGAV/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
128,751
Particulars
PAID TO PRIYANKA PATRA, GPTA TOWARDS THE WORK NAMELY CONSTRUCTION OF COMMUNITY CENTRE AT BHARDIPADA TRINATHA MANDAP OF MAHASINGH IN AGAB C.R. NO. 61-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010003475349 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 956 Letter/Advice Date :08/04/2020
PRIYANKA PATRA
121,142
Deduction
Deduction
1,005
Deduction
Deduction
2,575
Deduction
Deduction
166
Deduction
Deduction
1,287
Deduction
Deduction
2,576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:52:44 AM.