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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
04/06/2019
Voucher No
AGAV/2019-20/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
400,000
Particulars
paid to nimain ch dehury towards consts of biju yuba vahini kendra at samantasahi jorda videcr 184-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
002641
Cheque Date:
04/06/2019
374,384
Deduction
Deduction
ecb
576
Deduction
Deduction
labourcess
4,000
Deduction
Deduction
royality
3,040
Deduction
Deduction
witheld
8,000
Deduction
Deduction
work contigency
2,000
Deduction
Deduction
amagaon ama bikash
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 02:31:12 AM.
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