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
17/08/2019
Voucher No
AGAV/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
400,000
Particulars
PAID TO CHANDRA SEKHAR MISHRA, PEO AND BDO, RARUAN TOWARDS PAYMENT FOR CONST. OF GOSTHI KENDRA AT KHUNTAPADA VIDE CR NO. 41, 2018-19 AS PER PL CHEQUE NO. 49819 DT. 17.08.2019
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.: 49819 Letter/Advice Date :17/08/2019
370,568
Deduction
Deduction
4,000
Deduction
Deduction
8,000
Deduction
Deduction
4,749
Deduction
Deduction
683
Deduction
Deduction
8,000
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:16:03 AM.