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
14/07/2020
Voucher No
AGAV/2020-21/P/14
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
Transfer of funds to the Account of Simanchal Nayak, PEo towards Construction of Community Center at Chimitapalli-A vide letter advice no 164 Dated 14-07-2020
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.: 164 Letter/Advice Date :14/07/2020
SIMANCHAL NAYAK PEO
141,625
Deduction
Deduction
DIST LABOUR OFFICER MALKANGIRI
1,473
Deduction
Deduction
WORK CONTINGENCY
1,473
Deduction
Deduction
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK
3,000
Deduction
Deduction
EGB
258
Deduction
Deduction
tahasildar malkangiri
2,171
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:01:58 PM.