Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Kendujhar Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
29/04/2019
Voucher No
AGAV/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
500,000
Particulars
BILL SUBMITTED TO TREASURY FOR CREDIT THE AMOUNT INTO THE AC OF KANDARPA PALEI, GPTA TOWARDS WORK BILL OF CONST. OF COMMUNITY CENTRE AT NUADIHI AND THE DEDUCTED AMOUNT OF Rs. 28500.00 INTO THE SB AC NO-0003 OF BOI,BADAHAL.
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.: 9928 Letter/Advice Date :29/04/2019
461,500
Deduction
Deduction
17,294
Deduction
Deduction
4,868
Deduction
Deduction
5,000
Deduction
Deduction
10,000
Deduction
Deduction
1,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:02:35 PM.