Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
25/10/2019
Voucher No
AGAV/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
105,379
Particulars
A sum of Rs.110245 only was credited in the pass book on dt.16.03.2019 instead of Rs.4866 towards deduction of royalty,cess etc. Accordingly Rs.4866 only was credited to the account of N.Suryanaryan,JE instead of Rs.110245.Hence,the rest amount or Rs.105379 is transferred into the accoun of Sri Naryan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 1370104000037785 Cheque No : 048219 Cheque Date : 25/10/2019
N Suryanarayan Patra JE
105,379
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:04:38 AM.