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/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
40,992
Particulars
Paid to Bibhuti Bhusan Pradhan, JE towards construction of river bank bathing step near Kalosahi at Jakeikela village in 2nd RA Bill #47 Final Bill vide CR No.53#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.: 40403 Letter/Advice Date :12/05/2020
BIBHUTI BHUSAN PRADHAN, JE
38,790
Deduction
Deduction
406
Deduction
Deduction
796
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:39:11 PM.