Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
16/06/2020
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.)
214,058
Particulars
Paid to Biraram Bhumia, PEO Korukonda GP through NEFT towards work bill for construction of Community Center at Jamuguda vide letter advice no 43 Dated 05-05-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100232747658 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 43 Letter/Advice Date :05/05/2020
209,011
Deduction
Deduction
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK
2,737
Deduction
Deduction
EGB
477
Deduction
Deduction
tahasildar malkangiri
1,833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:29:20 AM.