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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
04/10/2019
Voucher No
AGAV/2019-20/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
204,729
Particulars
BEING THE AMOUNT PAID TO S.K.PRADHAN, JE TOWARDS CONST. OF COMMUNITY CENTRE AT ALUA VIDE CR NO. 740-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010072358694
Cheque No:
Cheque Date :
Letter/Advice No.:
4666
Letter/Advice Date :
04/10/2019
192,769
Deduction
Deduction
SECURITY DEPOSIT
4,095
Deduction
Deduction
ROYALITY
1,571
Deduction
Deduction
ECB
233
Deduction
Deduction
WORK CONTINGENCY
4,014
Deduction
Deduction
LABOUR CESS
2,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:23:35 AM.
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