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
26/04/2019
Voucher No
AGAV/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
215,345
Particulars
BILL SUBMITTED TO TREASURY FOR CREDIT THE AMOUNT INTO THE AC OF SUBHASMITA BARALA, GPTA TOWARDS WORK BILL OF CONST. OF MISSION SHAKTI BUILDING AT BODAPALASA AND TO DEPOSIT THE DEDUCTED AMOUNT OF Rs 11368.00 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.: 9924 Letter/Advice Date :26/04/2019
199,777
Deduction
Deduction
6,300
Deduction
Deduction
2,356
Deduction
Deduction
2,100
Deduction
Deduction
4,200
Deduction
Deduction
612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:22:06 AM.