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/39
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 DAMBARUDHAR MOHANTA, JE #38 BDO (R) TOWARDS PAYMENT FOR CONST. OF GOSTHI KENDRA AT KAMARBANDH UNDER NUAGAON GP VIDE C#47R NO. 83 #47 18-19 AS PER PL CHEQUE NO. 49840 #47 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.: 49840 Letter/Advice Date :03/10/2019
276,462
Deduction
Deduction
3,000
Deduction
Deduction
6,000
Deduction
Deduction
5,705
Deduction
Deduction
298
Deduction
Deduction
6,000
Deduction
Deduction
2,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:42:51 PM.