Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
13/03/2020
Voucher No
AGAV/2019-20/P/636
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
283,827
Particulars
PAID THE ABOVE AMOUNT OF ROYALTY, LABOUR CESS, EGB, WORKCONTENGENCY TO
SB AC OF CONCERNED RECEIPENTS AND THE BILL AMOUNT OF THE PROJECT
CONST OF COMMUNITY CENTRE KIRTAN MANDALI AT GAMBHARIGUDA GAYATRI CHHAK TO BALMAT SABAR PEO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 16286 Letter/Advice Date :13/03/2020
283,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:25:10 PM.