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/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
350,000
Particulars
PAID TO DIBYARANJAN BEHERA, PEO AND BDO, RARUAN TOWARDS PAYMENT OF CONST. OF GOSTIKENDRA AT RIGHA UNDER PANPATRIA GP VIDE C#47R NO. 104#472018-19 AS PER PL CHEQUE NO. 34902#47DT. 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.: 34902 Letter/Advice Date :29/04/2020
326,589
Deduction
Deduction
3,500
Deduction
Deduction
7,000
Deduction
Deduction
4,274
Deduction
Deduction
637
Deduction
Deduction
1,000
Deduction
Deduction
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:15:36 AM.