Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Suliapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
06/05/2020
Voucher No
AGAV/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
192,188
Particulars
AMOUNT PAID TO RABILAL SOREN, GPTA TOWARDS CONSTRUCTION OF COMMUNITY HALL AT BADJOGIBANDHA UNDER CHUHAT GP THROUGH E-TRANSFER LT NO 1375 DT 06.05.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1796101011222 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1375 Letter/Advice Date :06/05/2020
RABILAL SOREN
179,718
Deduction
Deduction
TAHASILDAR, SULIAPADA
2,802
Deduction
Deduction
BDO SULIAPADA
343
Deduction
Deduction
LABOUR OFFICER
1,865
Deduction
Deduction
BDO SULIAPADA
3,730
Deduction
Deduction
BDO SULIAPADA
3,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:28:47 PM.