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
15/05/2019
Voucher No
AGAV/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
134,000
Particulars
BEING THE AMOUNT PAID TO SMT. SARASWATI DHADA, J.E TOWARDS 2ND#47FINAL BILL OF CONSTN. OF BASANTI COMMUNITY CENTRE AT SINDHIA. C#47RNO.ID-AGAB-351#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:041123 Cheque Date :15/05/2019 Letter/Advice No.: 41123 Letter/Advice Date :15/05/2019
SARASWATI DHADA GPTA
125,670
Deduction
Deduction
ROYALTY
2,700
Deduction
Deduction
CESS
1,340
Deduction
Deduction
Empty Gunny Bag
270
Deduction
Deduction
WORK CONTIGENCY
2,680
Deduction
Deduction
SECURITY DEPOSIT
1,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:20:02 PM.