Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Sinapali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
09/10/2019
Voucher No
AGAV/2019-20/P/485
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
189,525
Particulars
PAID THE ABOVE AMOUNT OF ROYALTY,LABOUR CESS,PRF,WC,EGB TO THE SB AC OF
THE CONCERNED RECIPIENT AND THE BILL AMOUNT OF THE PROJECT
CONST OF MAA MAHESWARI COMMUNITY HALL TILEIMAL TO GAJENDRA SAGARIA PEO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 16249 Letter/Advice Date :09/10/2019
189,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:45:48 PM.