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
12/12/2019
Voucher No
AGAV/2019-20/P/233
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
400,000
Particulars
PAID TO KANDARPA PALEI,GPTA TOWARDS WORK BILL OF CONST. OF COMMUNITY CENTER AT PADMAPUR. THIS PAYMENT HAS ACTUALLY BEEN PAID ON 03-07-2019 BUT COULD NOT ENTERED INTO CB.NOW THI EXPENDITURE BOOKED TO RECONCILE THE PAYMENT ON 03-07-2019
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.: 9990 Letter/Advice Date :12/12/2019
371,000
Deduction
Deduction
12,206
Deduction
Deduction
3,642
Deduction
Deduction
4,000
Deduction
Deduction
8,000
Deduction
Deduction
1,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:07:12 AM.