Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
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
29/04/2020
Voucher No
AGAV/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID TO DAMBARUDHAR MOHANTA, JE #38 BDO RARUAN TOWARDS PAYMENT FOR CONST. OF GOSTI KENDRA AT NUABEDA, W. NO. 5 UNDER BAIDYANATH GP VIDE C#47R NO. 84#472018-19 AS PER PL CHEQUE NO. 34901#47 DT. 29.04.2020
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.: 34901 Letter/Advice Date :29/04/2020
279,605
Deduction
Deduction
3,000
Deduction
Deduction
6,000
Deduction
Deduction
3,818
Deduction
Deduction
577
Deduction
Deduction
1,000
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:19:27 AM.