Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Boipariguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
11/02/2020
Voucher No
AGAV/2019-20/P/134
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
137,424
Particulars
PAID TO BRANCH MANAGER, IOB, BOIPARIGUDA TO DEPOSIT IN ACCOUNT NO. 918010073538001 OF SRI NABIN CHANDRA NAYAK, PEO OF DORAGUDA GP TOWARDS CONSTRUCTION OF MISSION SHAKTI GRUHA AT MINARBALI VIDE CASE RECORD NO.7 OF 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
356
Deduction
Deduction
4,339
Deduction
Deduction
1,361
Letter/Advice
Account Type:Bank Account No.:046801000019816 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 777904 Letter/Advice Date :11/02/2020
131,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:43:30 AM.