Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
22/10/2020
Voucher No
AGAV/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
227,178
Particulars
PAID TO SHREE RAM STORE RS 20044,KARTIKA LAKRA RS 140210 AND SUMITRA BEHERA RS 57842 TOWARDS CONST OF MISION SHAKTI CENTRE AT KHADIAPADA BIRINGATOLI CR NO-81 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37861055300 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2603 Letter/Advice Date :22/10/2020
218,096
Deduction
Deduction
BDO KUTRA
370
Deduction
Deduction
BDO KUTRA
1,727
Deduction
Deduction
BDO KUTRA
2,349
Deduction
Deduction
BDO KUTRA
4,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:42:11 PM.