Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
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
04/07/2020
Voucher No
AGAV/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
150,000
Particulars
PAID TO BRANCH MANAGER, IOB, BOIPARIGUDA TO CREDIT IN THE ACCOUNT OF SRI SATENDRA KUMAR DUTTA, GPTA TOWARDS PAYMENT OF FIRST AND FINAL BILL IN THE WORK CONSTRUCTION OF COMMUNITY CENTRE AT POTEIPADAR VIDE CASE RECORD NO. 145 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.: 777934 Letter/Advice Date :04/07/2020
SATENDRA KUMAR DUTTA
142,997
Deduction
Deduction
316
Deduction
Deduction
1,493
Deduction
Deduction
2,194
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:37:05 AM.