Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
19/06/2019
Voucher No
AGAV/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
378,562
Particulars
BEING THE AMOUNT PAID TO MANORANJAN JENA PEO TOWARDS CONSTRUCTION OF CONFERENCE HALL NEAR BADA BHAGABAT DEV AT WIKINSAN NAGAR TANGIAPADA VIDE CR NO 168-2018-19 UNDER AGAV
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.: 22713 Letter/Advice Date :19/06/2019
MANORANJAN JENA, PEO
350,581
Deduction
Deduction
ROYALITY
3,278
Deduction
Deduction
EGB
703
Deduction
Deduction
LABOUR CESS
3,800
Deduction
Deduction
WORK CONTIGENCY
7,600
Deduction
Deduction
SECURITY DEPOSIT
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:22:47 PM.