Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
31/08/2020
Voucher No
AGAV/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
166,738
Particulars
PAID TO AKASH SINGH JE TOWARDS 1ST RA BILL PAYMENT OF CONST OF MISSION SHAKTI BUILDING AT BITADIHI VIDE CR NO 76#471819 AFTER DEDUCTION OF SD-3558.00, ROYALTY-3500.00,EGB-364.00,L.CESS-1762.00, WC-2000.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010081422280 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1427 Letter/Advice Date :31/08/2020
AKASH SINGH
166,738
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:28:22 AM.