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
06/07/2019
Voucher No
AGAV/2019-20/P/109
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
73,703
Particulars
BILL SUBMITTED TO TREASURY FOR CREDIT INTO THE AC OF SUBHASHREE SHREE BEHERA,JE TOWARDS WORK BILL OF CONST.OF COMMUNITY CENTRE AT DHANURJAYPUR, KATHABARI.
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 :06/07/2019
68,295
Deduction
Deduction
3,000
Deduction
Deduction
105
Deduction
Deduction
716
Deduction
Deduction
1,474
Deduction
Deduction
113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:40:18 PM.