Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
24/06/2019
Voucher No
AGAV/2019-20/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
300,000
Particulars
PAID TO SRI TULSIRAM SABAR, GPTA BEING THE EXECUTANT OF 1ST AND FINAL BILL OF THE WORK CONSTRUCTION OF BATHING GHAT WITH CHANGING ROOM AT DANDIBEDA VIDE C#47R NO. 212#4718.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 52720100009121 Cheque No : 000106 Cheque Date : 24/06/2019
TULASIRAM SABAR
281,177
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
1,264
Deduction
Deduction
TAHASILDAR
8,559
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
6,000
Deduction
Deduction
WELFARE BOARD
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:16:32 AM.