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
10/06/2019
Voucher No
AGAV/2019-20/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
236,837
Particulars
BILL SUBMITTED TO TREASURY FOR CREDIT THE AMOUNT INTO THE AC OF SUBHASMITA BARAL, GPTA TOWARDS WORK BILL OF CONST. OF COMMUNITY CENTRE AT JAMUNALIA, NARANPUR 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.: 9960.00 Letter/Advice Date :10/06/2019
218,125
Deduction
Deduction
8,014
Deduction
Deduction
2,821
Deduction
Deduction
2,300
Deduction
Deduction
4,737
Deduction
Deduction
840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:33:46 AM.