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
12/04/2019
Voucher No
AGAV/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
274,119
Particulars
BILL SUBMITTED TO TREASURY FOR CREDIT THE AMOUNT INTO THE AC OF KANDARPA PALEI,GPTA TOWARDS WORK BILL OF CONST. OF COMMUNITY CENTER AT NUAGAON AND TO DEPOSIT THE DEDUCTED AMOUNT OF Rs 15694.00.00 INTO THE SB AC NO-0003 OF BOI,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.: 9916 Letter/Advice Date :12/04/2019
253,102
Deduction
Deduction
8,224
Deduction
Deduction
3,975
Deduction
Deduction
2,661
Deduction
Deduction
5,323
Deduction
Deduction
834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:59:45 PM.