Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Gurundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
25/02/2021
Voucher No
AGAV/2020-21/P/29
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
Being Paid to Sri Jayanta Kumar Parida, GPTA towards Completion of Boundary wall of GEL Church, Jodabandha, Banki GP vide CR No - 1, Year - 2019-20, Scheme - Completion of Boundary wall at GEL Church Jodabandha, Banki GP
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.: 52230 Letter/Advice Date :25/02/2021
191,078
Deduction
Deduction
2,385
Deduction
Deduction
2,000
Deduction
Deduction
4,000
Deduction
Deduction
246
Deduction
Deduction
291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:24:03 AM.