Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
13/05/2019
Voucher No
AGAV/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
241,400
Particulars
BEING THE AMOUNT PAID TO SMT. NIHARIKA MOHAPATRA, J.E TOWARDS CONSTN. OF BHAGABAT GOSEIN COMMUNITY CENTRETAT PURUSOTTAMPUR VILLAGE. C#47R.NO.ID-AGAB-156#472018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No:041114 Cheque Date :13/05/2019 Letter/Advice No.: 41114 Letter/Advice Date :13/05/2019
NIHARIKA MOHAPATRA GPTA
229,300
Deduction
Deduction
ROYALTY
4,110
Deduction
Deduction
CESS
2,500
Deduction
Deduction
Empty Gunny Bag
490
Deduction
Deduction
WORK CONTIGENCY
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:21:45 PM.