Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
10/12/2019
Voucher No
AGAV/2019-20/P/209
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
168,832
Particulars
PAID RS.149900 TO K PALEI, GPTA TOWARDS WORK BILL OF CONST. OF CC AT BHALUPAL . 2 PAID RS. 2250 TO TAHASILDAR KEONJHAR TOWARDS ROYALTY AND 3. PAID RS. 1672 TO THE OBOCWWB, BBSR TOWARDS 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.: 61951 Letter/Advice Date :10/12/2019
149,900
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 61951 Letter/Advice Date :10/12/2019
2,250
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 61951 Letter/Advice Date :10/12/2019
1,672
Deduction
Deduction
5,512
Deduction
Deduction
3,000
Deduction
Deduction
6,000
Deduction
Deduction
498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:26:16 PM.