Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
18/03/2020
Voucher No
AGAV/2019-20/P/62
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 CHIRANJILAL PATRA, PEO #38 BDO, (R) TOWARDS PAYMENT FOR CONST. OF GOSTHI KENDRA AT DIGPOSI UNDER NARASANDHA GP, VIDE C#47R NO. - 20 #4718-19 AS PER PL CHEQUE NO. - 49870 DT. 18#4703#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.: 49870 Letter/Advice Date :18/03/2020
279,929
Deduction
Deduction
3,000
Deduction
Deduction
6,000
Deduction
Deduction
3,600
Deduction
Deduction
471
Deduction
Deduction
1,000
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:21:34 AM.