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
18/04/2020
Voucher No
AGAV/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO BRANCH MANAGER, IOB, BOIPARIGUDA TO CREDIT IN THE ACCOUNT OF SRI RAMA MAJHI, JE TOWARDS PAYMENT OF FIRST AND FINAL BILL IN THE WORK RENOVATION OF TANK AT KURUKUTI IN BODAPUT GP VIDE CASE RECORD NO. 62 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:046801000019816 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 777926 Letter/Advice Date :18/04/2020
RAMA MAJHI, GPTA
183,521
Deduction
Deduction
836
Deduction
Deduction
2,015
Deduction
Deduction
6,485
Deduction
Deduction
3,113
Deduction
Deduction
4,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:50:20 AM.