Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
26/07/2019
Voucher No
AGAV/2019-20/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
242,800
Particulars
BEING THE AMOUNT PAID TO SRI PRASANNA KU. BISWAL, J.E TOWARDS CONSTN. OF GOURANGA MAHADEV COMMUNITY CENTRE AT SRIKONA,W.NO.8. C#47R.NO.ID-AGAB-233#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:041162 Cheque Date :26/07/2019 Letter/Advice No.: 41162 Letter/Advice Date :26/07/2019
PRASANNA KUMAR BISWAL
231,050
Deduction
Deduction
ROYALTY
1,885
Deduction
Deduction
CESS
2,400
Deduction
Deduction
Empty Gunny Bag
265
Deduction
Deduction
WORK CONTIGENCY
4,800
Deduction
Deduction
SECURITY DEPOSIT
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 08:39:36 PM.