Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
06/07/2019
Voucher No
AGAV/2019-20/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
146,274
Particulars
BEING THE AMOUNT PAID TO RABINDRA PRUSTY PEO TOWARDS CONSTRUCTION OF COMMUNITY CENTRE NEAR TARINI TEMPLE AT BANAMALIPUR N TAPANGA VIDE CR NO 68-2018-19
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.: 22716 Letter/Advice Date :06/07/2019
RABINDRA KUMAR PRUSTY, PEO
133,689
Deduction
Deduction
ROYALITY
2,273
Deduction
Deduction
EGB
312
Deduction
Deduction
LABOUR CESS
1,500
Deduction
Deduction
WORK CONTIGENCY
4,000
Deduction
Deduction
SECURITY DEPOSIT
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:09:12 AM.