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/214
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID RS. 278574 TO SIDA MAJHI, JE TOWARDS WORK BILL FOR CONST. OF COMMUNITY CENTRE AT SARDAR SAHI OF BAULAMAL VILLAGE, RS. 2836 TO TAHASILDAR, KJR TOWARDS ROYALTY AND RS. 3000 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.: 61957 Letter/Advice Date :27/12/2019
278,574
Deduction
Deduction
6,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 61957 Letter/Advice Date :27/12/2019
2,836
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 61957 Letter/Advice Date :27/12/2019
3,000
Deduction
Deduction
3,000
Deduction
Deduction
6,000
Deduction
Deduction
590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:09:02 AM.