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/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
384,380
Particulars
Transfer of funds to the account of Suvendu Mohanty, JE towrads work bill for Construction of Road from Phatakaguda to Durkaguda vide letter advice no 168 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.: 168 Letter/Advice Date :14/07/2020
SUVENDU MOHANTY JE
354,310
Deduction
Deduction
DIST LABOUR OFFICER MALKANGIRI
3,777
Deduction
Deduction
WORK CONTINGENCY
3,777
Deduction
Deduction
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK
7,688
Deduction
Deduction
EGB
1,485
Deduction
Deduction
tahasildar malkangiri
13,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:02:45 AM.