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/212
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
131,702
Particulars
PAID RS. 120859 TO SIDA MAJHI, JE TOWARDS WORK BILL FOR CONST.OF COMMUNITY CENTRE AT BAULAMAL MUNDASAHI, RS. 997 TO TAHASILDAR, KJR TOWARDS ROYALTY AND RS. 1360 TO 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.: 61960 Letter/Advice Date :27/12/2019
120,859
Deduction
Deduction
2,600
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 61960 Letter/Advice Date :27/12/2019
997
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 61960 Letter/Advice Date :27/12/2019
1,360
Deduction
Deduction
5,634
Deduction
Deduction
252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:18:06 PM.