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
07/06/2019
Voucher No
AGAV/2019-20/P/32
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 TOWARD WORK BILL CONST. OF MISSION SHAKTI BUILDING AT BHATUNIA AND DEDUCTED AMOUNT OF Rs 27000.00 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.: 9950 Letter/Advice Date :07/06/2019
463,000
Deduction
Deduction
15,910
Deduction
Deduction
4,692
Deduction
Deduction
5,000
Deduction
Deduction
10,000
Deduction
Deduction
1,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:47:07 AM.