Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
12/05/2020
Voucher No
AGAV/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
48,343
Particulars
Paid to Pravat Kumar Naik, JE towards construction of CC building at Deoposh near Gilli in 2nd RA Bill #47 Final Bill vide CR No.78#472018-19 and deduction amount credited to AC No.4986000100069719 of BDO Bonaigarh.
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.: 40401 Letter/Advice Date :12/05/2020
PRAVAT KUMAR NAYAK JE
45,781
Deduction
Deduction
469
Deduction
Deduction
938
Deduction
Deduction
114
Deduction
Deduction
41
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:19:09 PM.