Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
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
17/04/2020
Voucher No
AGAV/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID TO BRANCH MANAGER, IOB, BOIPARIGUDA TO CREDIT IN THE ACCOUNTOF SRI AKSHAYA KUMAR SAHOO, GPTA TOWARDS PAYMENT OF FIRST AND FINAL BILL IN THE WORK CONSTRUCTION OF MANDAP AT UMURIAGUDA IN MOHULI GP VIDE CASE RECORD NO. 211 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
292
Deduction
Deduction
1,000
Deduction
Deduction
4,070
Deduction
Deduction
1,000
Deduction
Deduction
2,000
Letter/Advice
Account Type:Bank Account No.:046801000019816 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 777925 Letter/Advice Date :17/04/2020
AKSHAYA KUMAR SAHOO
91,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:52:53 PM.