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
16/05/2019
Voucher No
AGAV/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
150,000
Particulars
BEING THE AMOUNT PAID TO SRI PURUSOTTAM KARAN, AE(UP) TOWARDS EXECUTION OF CONSTN. OF PUCCA GHAT AND CHANGING ROOM AT DESHA POKHARI OF MOUDA. C#47R.NO.ID-AGAB-272#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:041126 Cheque Date :16/05/2019 Letter/Advice No.: 41126 Letter/Advice Date :16/05/2019
PURUSSOTTAM KARAN JE
141,240
Deduction
Deduction
ROYALTY
2,400
Deduction
Deduction
CESS
1,500
Deduction
Deduction
Empty Gunny Bag
360
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
SECURITY DEPOSIT
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:20:34 PM.