Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
06/06/2019
Voucher No
AGAV/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
81,751
Particulars
BILL SUBMITTED TO TREASURY FOR CREDIT THE AMOUNT INTO THE ACCOUNT OF SIDHARTHA SHANKAR PARIDA, JE TOWARDS WORK BILL OF CONST.OF COMMUNITY CENTRE AT SENDCAP,GOBARDHAN GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
222
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 9944 Letter/Advice Date :06/06/2019
72,435
Deduction
Deduction
2,000
Deduction
Deduction
1,094
Deduction
Deduction
2,000
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:21:47 AM.