Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
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
18/08/2020
Voucher No
AGAV/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
200,000
Particulars
Paid to Sri Bibhuti Bhusan Pradhan, JE towards Const. of river bank bathing steps at Upurda village in 1st RA#47 Final bill vide CR No.56#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.: 40413 Letter/Advice Date :18/08/2020
BIBHUTI BHUSAN PRADHAN, JE
182,153
Deduction
Deduction
2,000
Deduction
Deduction
4,000
Deduction
Deduction
840
Deduction
Deduction
7,007
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:20:27 PM.