Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
29/05/2019
Voucher No
AGAV/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
124,670
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 MATHURAMANDALI, NELUNG GP
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.: 9942 Letter/Advice Date :29/05/2019
112,963
Deduction
Deduction
4,200
Deduction
Deduction
2,819
Deduction
Deduction
1,400
Deduction
Deduction
2,800
Deduction
Deduction
488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:54:07 AM.