Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
05/07/2019
Voucher No
AGAV/2019-20/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
163,265
Particulars
BEING BILL SUBMITTED TO TRESSURY FOR CREDIT THE AMOUNT OF RS. 150900.00 INTO THE AC OF PHILLIP KU. MAHANTA , JE TOWARDS WORK BILL OF CONST.OF COMMUNITY CENTRE AT TALA KAMPADIHI
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.: 9996 Letter/Advice Date :05/07/2019
150,900
Deduction
Deduction
4,904
Deduction
Deduction
2,217
Deduction
Deduction
1,658
Deduction
Deduction
3,316
Deduction
Deduction
270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:37:24 AM.