Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
13/08/2019
Voucher No
AGAV/2019-20/P/10
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 NARENDRA NATH PATRA, PEO OF THIS OFFICE TOWARDS CONST. OF GOSTIKENDRA AT TALABIUNRIA VIDE CR NO. 11, 2018-19 AS PER CHEQUE NO. 49816 DT. 08.08.2019
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 : Letter/Advice No.: 2055 Letter/Advice Date :13/08/2019
282,971
Deduction
Deduction
3,000
Deduction
Deduction
6,000
Deduction
Deduction
3,451
Deduction
Deduction
543
Deduction
Deduction
1,035
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:01:23 AM.