Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
28/11/2019
Voucher No
AGAV/2019-20/P/47
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 UGRASEN MALLICK, JE #38 BDO (R) TOWARDS PAYMENT FOR CONST. OF GOSTI KENDRA AT SARASHPOSI UNDER PANPATRIA GP. VIDE C#47R NO. - 102#4718-19 AS PER PL CHEQUE NO. 49849 DT 28.11.2019
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.: 49849 Letter/Advice Date :28/11/2019
277,563
Deduction
Deduction
3,000
Deduction
Deduction
6,000
Deduction
Deduction
4,952
Deduction
Deduction
485
Deduction
Deduction
2,000
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:08:50 AM.