Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
15/10/2019
Voucher No
AGAV/2019-20/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
212,182
Particulars
PAID TOWARDS CONSTN. AWC OF AT JOGIMATHA TO KANDRAPA PALEI,GPTA RS. 197273, RS. 1816 TO TAHASIDAR,KJR TOWARDS ROYALTY AND RS. 2140 TO OBOCWWB, BBSR TOWARDS LABOUR CESS
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.: 61933 Letter/Advice Date :15/10/2019
197,273
Deduction
Deduction
6,383
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 61933 Letter/Advice Date :15/10/2019
1,816
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 61933 Letter/Advice Date :15/10/2019
2,140
Deduction
Deduction
4,000
Deduction
Deduction
570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:36:48 PM.