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
11/06/2019
Voucher No
AGAV/2019-20/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
132,000
Particulars
BEING THE AMOUNT PAID TO S.N. PANIGRAHI, J.E, TOWARDS CONSTN. OF KASAFAL KHAPARAVATIA MARANGBURU C.C. AT KASAFAL VILL. C#47R. NO. ID-AGAB-36#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:041159 Cheque Date :11/06/2019 Letter/Advice No.: 41159 Letter/Advice Date :11/06/2019
SRADHANANDA PANIGRAHI GPTA
126,800
Deduction
Deduction
ROYALTY
1,017
Deduction
Deduction
CESS
1,320
Deduction
Deduction
Empty Gunny Bag
223
Deduction
Deduction
WORK CONTIGENCY
2,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:11:04 PM.