Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
10/11/2020
Voucher No
AGAV/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
62,411
Particulars
Paid to Sri K.C Sandil, AE (Upgraded) towards Const. of C.C. Building at Muchurinali village in 2nd #47 Final bill vide CR No.19#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.: 40422 Letter/Advice Date :10/11/2020
KALI CHARAN SANDIL UP AE
58,896
Deduction
Deduction
356
Deduction
Deduction
663
Deduction
Deduction
109
Deduction
Deduction
1,387
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:50:15 AM.