Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
31/03/2020
Voucher No
AGAV/2019-20/P/170
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
148,520
Particulars
BEING THE AMOUNT PAID TO BIBHUTI BHUSAN MAHANTY, GPTA TOWARDS CONST OF COMMUNITY CENTRE AT SINGHBAHALI THROUGH RTGS PAID ON DT.27.8.2019 WHICH WAS NOT ENTERED EARLIER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 367601000040 Cheque No : 000199 Cheque Date : 31/03/2020
Bibhuti Bhusan Mohanty, GPTA
141,117
Deduction
Deduction
BANK LIABILITIES
1,248
Deduction
Deduction
BANK LIABILITIES
1,450
Deduction
Deduction
BANK LIABILITIES
305
Deduction
Deduction
BANK LIABILITIES
2,900
Deduction
Deduction
BANK LIABILITIES
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:32:41 AM.