Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
23/11/2020
Voucher No
AGAV/2020-21/P/32
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
1ST AND FINAL BILL PAD TO CHITROTPALA NAYAK,J.E. TOWARDS CONSTRUCTION OF MAA MANGAL GOSTI KENDRA NIRMAN AT PALLI UNDER RENCH G.P. VIDE CR-NO.-184-2018-19
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 :01/01/1900 Letter/Advice No.: 37029 Letter/Advice Date :23/11/2020
CHITROTPALA NAYAK,GPTA
184,202
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
5,356
Deduction
Deduction
442
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:30:06 PM.