Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
17/09/2019
Voucher No
AGAV/2019-20/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
161,245
Particulars
CR NO 121#4718-19 PAID TO SRI KAMINI KANTA DALAI PEO TOWARDS CONST OF REST HOUSE AT PADMAPOKHARI GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 6271 DATED 17.09.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010090953515 Cheque No: Cheque Date : Letter/Advice No.: 6271 Letter/Advice Date :17/09/2019
150,421
Deduction
Deduction
TAHASILDAR KAPTIPADA
2,280
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
1,650
Deduction
Deduction
SECURITY DEPOSITE~SD
3,300
Deduction
Deduction
EMPTY GUNNY BAG~EGB
294
Deduction
Deduction
1 EARNEST MONEY
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:08:33 AM.