Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
11/11/2019
Voucher No
AGAV/2019-20/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
33,433
Particulars
BEING THE AMOUNT PAID TO BIBHU PRASAD SUBUDHI PEO TOWARDS CONSTRUCTION OF KITCHEN ROOM NEAR BISWANATH DEV TEMPLE AT NANDAPUR GP VIDE CR NO 246-2018-19 UNDER AGAV
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 22731 Letter/Advice Date :11/11/2019
BIBHU PRASAD SUBUDHI
31,042
Deduction
Deduction
ROYALITY
328
Deduction
Deduction
EGB
61
Deduction
Deduction
LABOUR CESS
334
Deduction
Deduction
WORK CONTIGENCY
668
Deduction
Deduction
SECURITY DEPOSIT
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:25:23 PM.