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/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
207,300
Particulars
BEING THE AMOUNT PAID TO SRI SUSHANTA KU. PATRA, GPT TOWARDS CONSTN. OF SRI RANESWAR CÓMMUNITY CENTRE AT SOMANATHPUR VILLAGE. C#47R.NO.ID-AGAB-66#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:041127 Cheque Date :16/05/2019 Letter/Advice No.: 41127 Letter/Advice Date :16/05/2019
SUSANTA KUMAR PATRA GPTA
196,860
Deduction
Deduction
ROYALTY
1,713
Deduction
Deduction
CESS
2,100
Deduction
Deduction
Empty Gunny Bag
327
Deduction
Deduction
WORK CONTIGENCY
4,200
Deduction
Deduction
SECURITY DEPOSIT
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:12:02 PM.