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
22/07/2020
Voucher No
AGAV/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
105,873
Particulars
PAID TO BRANCH MANAGER, IOB, BOIPARIGUDA TO CREDIT IN THE ACCOUNT OF SRI AKSHAYA KUMAR SAHOO, GPTA TOWARDS PAYMENT OF SECOND RUNNING AND FINAL BILL IN THE WORK CONSTRUCTION OF BATHING STEPS AT GUNTHAGUDA TANK IN BOIPARIGUDA GP VIDE CASE RECORD NO. 74 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.: 777935 Letter/Advice Date :22/07/2020
AKSHAYA KUMAR SAHOO
84,307
Deduction
Deduction
1,051
Deduction
Deduction
18,412
Deduction
Deduction
2,103
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:48:03 AM.