Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
04/02/2020
Voucher No
AGAV/2019-20/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
239,204
Particulars
PAID TO DAMBARUDHAR MOHANTA, JE #38 BDO, (R) TOWARDS PAYMENT FOR CONST. OF GOSTHI KENDRA AT RENSASAHI UNDER BHANJAKIA GP, VIDE C#47R NO. - 76 #4718-19 AS PER PL CHEQUE NO. - 49865 DT. 04#4702#472020
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.: 49865 Letter/Advice Date :04/02/2020
223,132
Deduction
Deduction
2,400
Deduction
Deduction
4,800
Deduction
Deduction
2,651
Deduction
Deduction
421
Deduction
Deduction
1,000
Deduction
Deduction
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:25:54 AM.