Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
11/12/2019
Voucher No
AGAV/2019-20/P/122
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID BY TRANSFER CREDIT TO THEIR ACCOUNTS BEING THE WORK BILL OF THE PROJECT CONSTRUCTION OF COMMUNITY CENTER AT BADATEMERA OF PALIA GP VIDE C#47R NO. 28#472018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38837593338 Cheque No: Cheque Date : Letter/Advice No.: 206183 Letter/Advice Date :11/12/2019
190,269
Deduction
Deduction
BDO JHG~EGB
357
Deduction
Deduction
GOVT OF ODISHA~CESS
2,000
Deduction
Deduction
TAHASILDARJHG~ ROYALITY
3,374
Deduction
Deduction
OTHERS
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:05:48 PM.