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/216
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
60,861
Particulars
PAID RS. 52363 TO SANTOSH KU NANDA, JE TOWARDS WORK BILL FOR CONST. OF MISSION SHAKTI BUILDING AT RAISUAN, RS. 109 TO TAHASILDAR, KJR TOWARDS ROYALTY AND RS. 700 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.: 61961 Letter/Advice Date :27/12/2019
52,362
Deduction
Deduction
1,200
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 61961 Letter/Advice Date :27/12/2019
109
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 61961 Letter/Advice Date :27/12/2019
700
Deduction
Deduction
6,400
Deduction
Deduction
90
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:50:04 AM.