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
11/05/2020
Voucher No
AGAV/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
55,635
Particulars
AMOUNT PAID TO SUSANTA PANDUA, JE TOWARDS CONST. OF COMMUNTIY HALL NEAR TEMPLE AT DHODANGIRI VIDE CR NO 2#472018-19 THROUGH E-TRANSFER VIDE LT NO 1908 DT 13.05.2020.
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.: 1908 Letter/Advice Date :11/05/2020
SUSHANTA PANDUA JE
52,429
Deduction
Deduction
TAHASILDAR, SULIAPADA
352
Deduction
Deduction
BDO SULIAPADA
74
Deduction
Deduction
LABOUR OFFICER
556
Deduction
Deduction
BDO SULIAPADA
1,112
Deduction
Deduction
BDO SULIAPADA
1,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:04:56 AM.