Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
02/12/2019
Voucher No
AGAV/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
24,781
Particulars
BEING PAYMENT MADE TO EXECUTIVE SECURITY SERVICE PVT LTD SAMBALPUR ZONE TOWARDS PAYMENT OF REMUNERATION OF SRI SUBHAM KUMAR PATTNAIK DEO WHO ENGAGED ON AGAB FOR SEPT AND OCT 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 520710210000005 Cheque No : 023893 Cheque Date : 25/11/2019
22,303
Deduction
Deduction
2,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:10:04 PM.