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/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
150,741
Particulars
BEING CASH CREDITED INTO THE AC OF SUBHASHREE BEHERA, JE TOWARDS WORK BILL OF CONST. OF MISSIIN SHAKTI BUILDING AT BARIGAON AND THE DEDUCTED AMOUNT OF Rs. 13045 TRANSFEERED IN TO THE SB AC NO.0003 OF 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.: 9902 Letter/Advice Date :06/04/2019
134,696
Deduction
Deduction
10,000
Deduction
Deduction
1,282
Deduction
Deduction
1,500
Deduction
Deduction
3,000
Deduction
Deduction
263
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:56:33 PM.