Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
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
01/07/2020
Voucher No
AGAV/2020-21/P/11
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
Transfer of funds to the Account of Debendra Nayak , PEo towards work bill for Construction of Community Center at Saradaguda Kali temple at Somanathpur GP vide letter advice no 138 Dated 01-07-2020
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.: 138 Letter/Advice Date :01/07/2020
DEBENDRA NAYAK
187,569
Deduction
Deduction
tahasildar malkangiri
3,904
Deduction
Deduction
EGB
527
Deduction
Deduction
DIST LABOUR OFFICER MALKANGIRI
2,000
Deduction
Deduction
WORK CONTINGENCY
2,000
Deduction
Deduction
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:17:34 AM.