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 :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
03/11/2020
Voucher No
AGAV/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
294,000
Particulars
PAID TO SHREE RAM STORE RS 1375 ,SAHOO FABRICATION RS 23700,SAHOO CEMENT STORE RS 104051,RAJESH LAKRA RS 63946,SAMARA KINDO RS 88362 TOWARDS CONST OF COMMUNITY CENTRE AT PELKAPADA KATANG
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.: 2620 Letter/Advice Date :03/11/2020
OTHER
281,434
Deduction
Deduction
BDO KUTRA
624
Deduction
Deduction
BDO KUTRA
2,942
Deduction
Deduction
BDO KUTRA
3,000
Deduction
Deduction
BDO KUTRA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:46:55 PM.