Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
03/12/2019
Voucher No
AGAV/2019-20/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
250,000
Particulars
PAID TO DASARATHA BODRA, PEO #38 BDO, (R) TOWARDS PAYMENT FOR CONST. OF GOSTHI KENDRA AT FUTKAR SAHI UNDER GHAGARBEDA GP, VIDE C#47R NO. - 10 #4718-19 AS PER PL CHEQUE NO. - 49855 DT. 03#4712#472019
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.: 49855 Letter/Advice Date :03/12/2019
231,753
Deduction
Deduction
2,500
Deduction
Deduction
5,000
Deduction
Deduction
2,892
Deduction
Deduction
355
Deduction
Deduction
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:28:37 AM.