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
27/12/2019
Voucher No
AGAV/2019-20/P/211
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
129,210
Particulars
PAID TO SIDA MAJHI, JE TOWARDS WORK BILL FOR CONST. OF MISSION SHAKTI BUILDING AT MAHADEIJODA RS. 117199, TO TAHASIDAR KEONJHAR TOWARDS ROYALTY RS. 276 AND TO OBOCWWB, BBSR TOWARDS CESS RS. 1400
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.: 61958 Letter/Advice Date :27/12/2019
117,199
Deduction
Deduction
2,600
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 61958 Letter/Advice Date :27/12/2019
276
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 61958 Letter/Advice Date :27/12/2019
1,400
Deduction
Deduction
7,584
Deduction
Deduction
151
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:32:38 AM.