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/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
44,306
Particulars
PAID TO SHREE RAM STORE RS 3009,MANISH ENTP RS 20147 AND MANISH AGRAWAL RS 20516 TOWARDS CONST OF COMMUNITY CENTRE AT DULUPADA KUTRA CR NO-118 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.: 2602 Letter/Advice Date :22/10/2020
43,672
Deduction
Deduction
BDO KUTRA
47
Deduction
Deduction
BDO KUTRA
145
Deduction
Deduction
BDO KUTRA
442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:59:56 PM.