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/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
137,168
Particulars
PAID TO KARTIKA LARA RS 67697,ANJAN SA RS 56790 AND KULOD TILES AND SANITARY RS 6400 TOWARDS CONST OF MISSION SHAKTI CENTRE AT TELIGHANA CR NO-90 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.: 2598 Letter/Advice Date :22/10/2020
130,887
Deduction
Deduction
BDO KUTRA
238
Deduction
Deduction
BDO KUTRA
1,543
Deduction
Deduction
BDO KUTRA
1,500
Deduction
Deduction
BDO KUTRA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:29:09 AM.