Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Titlagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
11/02/2020
Voucher No
AGAV/2019-20/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
224,861
Particulars
BEING PAID TO INDIRA NARI SANGHA,SIHINI TOWARDS HER 2ND AND FINAL RA BILL CONST OF MISSION SAKTI GROUP OF INDIRA NARI SANGHA SHG GROUP OF VILLAGE SIHINI GP 2019-20 VIDE NO-260 DT-11.02.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6808000100045628 Cheque No: Cheque Date : Letter/Advice No.: 260 Letter/Advice Date :11/02/2020
211,776
Deduction
Deduction
ECB
326
Deduction
Deduction
ROYALTY
1,311
Deduction
Deduction
WORK CONTIGENCY
4,500
Deduction
Deduction
CESS
2,450
Deduction
Deduction
WITHHELD
4,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:41:40 PM.