Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
03/06/2019
Voucher No
AGAV/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO SRI S.N PANIGRAHI, J.E, TOWARDS CONSTN. OF COMMUNITY CENTRE NEAR MAA PURUNA KHIRAMANTRI MANDIR AT KASAFAL. C#47R.NO.ID-AGAB-27#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:041146 Cheque Date :03/06/2019 Letter/Advice No.: 41146 Letter/Advice Date :03/06/2019
SRADHANANDA PANIGRAHI GPTA
189,500
Deduction
Deduction
ROYALTY
2,139
Deduction
Deduction
CESS
2,000
Deduction
Deduction
Empty Gunny Bag
361
Deduction
Deduction
WORK CONTIGENCY
4,000
Deduction
Deduction
SECURITY DEPOSIT
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:12:41 AM.