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/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
121,962
Particulars
BEING THE AMOUNT PAID TO B.P.SUBUDHI PEO TOWARDS CONSTRUCTION OF MANDAP NEAR MARKANDESWAR DEV MANDIR AT DURGAPUR,NANDAPUR VIDE CR NO 245-2018-19 UNDER AGAB
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
BIBHU PRASAD SUBUDHI
112,823
Deduction
Deduction
ROYALITY
1,871
Deduction
Deduction
EGB
350
Deduction
Deduction
LABOUR CESS
1,220
Deduction
Deduction
WORK CONTIGENCY
2,439
Deduction
Deduction
SECURITY DEPOSIT
3,259
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:44:58 PM.