Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
12/09/2019
Voucher No
AGAV/2019-20/P/24
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 AND BDO RARUAN OF AGAB ACCOUNT TOWARDS PAYMENT FOR CONST. OF GOSTI KENDRA AT CHIRUHATU VIDE CR NO. 36, 2018-19 AS PER PL CHEQUE NO. 49825, DT. 12.09.2019
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.: 49825 Letter/Advice Date :12/09/2019
278,325
Deduction
Deduction
3,000
Deduction
Deduction
6,000
Deduction
Deduction
3,613
Deduction
Deduction
562
Deduction
Deduction
2,500
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:12:02 PM.