Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
21/09/2019
Voucher No
AGAV/2019-20/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
174,253
Particulars
BEING THE AMOUNT PAID TO SMT. N. MOHAPATRA, J.E TOWARDS CONSTN. OF KALYAN MANDAP N EAR JAGANNATH JEW MANDIR OF J.KASABA. C #47R.NO. ID-AGAB-108#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:041189 Cheque Date :21/09/2019 Letter/Advice No.: 41189 Letter/Advice Date :21/09/2019
NIHARIKA MOHAPATRA GPTA
167,160
Deduction
Deduction
ROYALTY
1,277
Deduction
Deduction
CESS
1,900
Deduction
Deduction
Empty Gunny Bag
116
Deduction
Deduction
WORK CONTIGENCY
3,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:16:38 PM.