Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
21/08/2019
Voucher No
AGAV/2019-20/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
166,800
Particulars
BEING THE AMOUNT PAID TO SRI P.K . BISWAL, J.E TOWARDS CONSTN. OF PUCCA GHAT AND BATHING ROOM AT KHIRANG CHANDAN POKHARI WARD NO.5. C#47R.NO.ID-AGAB-366#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:041179 Cheque Date :21/08/2019 Letter/Advice No.: 41179 Letter/Advice Date :21/08/2019
PRASANNA KUMAR BISWAL
159,370
Deduction
Deduction
ROYALTY
2,040
Deduction
Deduction
CESS
1,700
Deduction
Deduction
Empty Gunny Bag
290
Deduction
Deduction
WORK CONTIGENCY
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 08:00:55 PM.