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/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
129,805
Particulars
Paid to Pravat Kumar Naik, JE towards construction of CC building at Dalki in 2nd RA Bill vide CR No.29#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.: 40407 Letter/Advice Date :12/05/2020
PRAVAT KUMAR NAYAK JE
121,873
Deduction
Deduction
1,319
Deduction
Deduction
2,600
Deduction
Deduction
233
Deduction
Deduction
1,260
Deduction
Deduction
2,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:29:58 AM.