Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Chilika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
01/05/2019
Voucher No
AGAV/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
310,303
Particulars
BEING THE AMOUNT PAID TO TAPAS RANJAN BISWAL,GPTA TOWARDS CONSTRUCTION OF NIMIKHETA MISSION SHAKTI GRUHA VIDE MR NO. VIDE L. NO. DATED. OF RS.310303#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38048372155 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :01/05/2019
284,855
Deduction
Deduction
3,013
Deduction
Deduction
6,857
Deduction
Deduction
1,351
Deduction
Deduction
444
Deduction
Deduction
6,025
Deduction
Deduction
7,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:24:07 PM.