Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
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
05/06/2020
Voucher No
AGAV/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
133,560
Particulars
Paid to Sri Debasis Pattnaik, GPTA towards construction of CC building at Chandrapur village in 3rd RA Bill vide CR No.74 #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.: 40409 Letter/Advice Date :05/06/2020
124,800
Deduction
Deduction
1,297
Deduction
Deduction
1,761
Deduction
Deduction
315
Deduction
Deduction
2,794
Deduction
Deduction
2,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:08:24 AM.