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/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
149,674
Particulars
Paid to Pravat Kumar Naik, JE towards construction of sports infrastructure at Tendra village in 1st RA Bill vide CR No.41#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.: 40408 Letter/Advice Date :12/05/2020
PRAVAT KUMAR NAYAK JE
139,477
Deduction
Deduction
1,579
Deduction
Deduction
4,000
Deduction
Deduction
259
Deduction
Deduction
1,453
Deduction
Deduction
2,906
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:49:58 AM.