Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Bandhugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
10/06/2020
Voucher No
AGAV/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
215,742
Particulars
PAID TO THE SRI L.N.MOHANTA GPTA THROUGH E-TRANSFER BY SENDING ADVICE TO THE BM,,ICICI,KORAPUT TOWARDS OF MISSION SHAKTI BUILDING AT JAGUGUDA UNDER JAGUGUDA VIDE C-R NO 926 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:064101002052 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 10062020 Letter/Advice Date :10/06/2020
BDO,BANDHUGAON
202,565
Deduction
Deduction
EGB
420
Deduction
Deduction
ROYALITY
1,971
Deduction
Deduction
CESS
2,102
Deduction
Deduction
SD
4,204
Deduction
Deduction
WORK CONTIGENCY
4,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:46:38 AM.