Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
18/03/2021
Voucher No
AGAV/2020-21/P/102
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
191,858
Particulars
1ST AND FINAL BILL PAID TO PRAMATHA TRIPATHY GPTA TOWARDS CONSTRUCTION OF GHASIBHABANIPUR COMMUNITY CENTRE IN NARENDRAPUR GP VIDE CASE RECORD NO - 290-2019-20
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.: 78903 Letter/Advice Date :18/03/2021
GPTA PRAMATHA TRIPATHY
165,349
Deduction
Deduction
3,900
Deduction
Deduction
388
Deduction
Deduction
1,950
Deduction
Deduction
9,593
Deduction
Deduction
1,678
Deduction
Deduction
3,000
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:32:20 PM.