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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
02/08/2019
Voucher No
AGAV/2019-20/P/116
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
300,000
Particulars
paid to jubaraj sahu towards consts of cc near kalika mandir kukudang cr 243-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
002671
Cheque Date:
02/08/2019
286,566
Deduction
Deduction
ecb
459
Deduction
Deduction
labourcess
3,000
Deduction
Deduction
royality
2,475
Deduction
Deduction
work contigency
1,500
Deduction
Deduction
amagaon ama bikash
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:33:30 AM.
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