Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
03/10/2019
Voucher No
AGAV/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID TO MANARANJAN ROURT, GPTA AND BDO, RARUAN TOWARDS PAYMENT FOR CONST. OF GOSTHI KENDRA NEAR PALA MANDAP AT JHARBEDA UNDER UNDER NINTY GP VIDE C#47R NO- 59#4718-19 AS PER PL CHEQUE NO 49831, DT. 03.10.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:106834003004338 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 49831 Letter/Advice Date :03/10/2019
281,133
Deduction
Deduction
3,000
Deduction
Deduction
6,000
Deduction
Deduction
3,471
Deduction
Deduction
396
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:54:53 AM.