Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
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
06/04/2019
Voucher No
AGAV/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
232,738
Particulars
BEING CASH CREDITED INTO AC OF SUBHASMITA BARALA,GPTA TOWARDS WORK BILL OF CONST.OF COMMUNITY CENTER AT LAXMIPOSI AND THE DEDUCTED AMOUNT OF Rs.14458 INTO THE AC OF 0003 ,BANK OF INDIA BADAHAL
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.: 9901 Letter/Advice Date :06/04/2019
213,625
Deduction
Deduction
7,000
Deduction
Deduction
4,525
Deduction
Deduction
2,285
Deduction
Deduction
4,655
Deduction
Deduction
648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:02:27 AM.