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
27/04/2019
Voucher No
AGAV/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
177,547
Particulars
BILL SUBMITTED TO TREASURY FOR CREDIT THE AMOUNT INTO THE AC OF SANTOSH KU. NANDA , JE TOWARDS WORK BILL OF CONST. OF COMMUNITY CENTRE AT MURUSUAN AND TO DEPOSIT THE DEDUCTED AMOUNT OF Rs 9061.00.00 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.: 9927 Letter/Advice Date :27/04/2019
164,886
Deduction
Deduction
5,500
Deduction
Deduction
1,149
Deduction
Deduction
1,800
Deduction
Deduction
3,600
Deduction
Deduction
612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:17:02 PM.