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
06/06/2019
Voucher No
AGAV/2019-20/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
174,000
Particulars
BEING THE AMOUNT PAID TO SRI S.N. PANIGRAHI, J.E, TOWARDS CONSTN. OF NORTHERN SIDE GHAT OF MARTHA POKHARI ADI AT SARTHA. C#47R. NO. ID-AGAB-235#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:041150 Cheque Date :06/06/2019 Letter/Advice No.: 41150 Letter/Advice Date :06/06/2019
SRADHANANDA PANIGRAHI GPTA
163,700
Deduction
Deduction
ROYALTY
2,871
Deduction
Deduction
CESS
1,740
Deduction
Deduction
Empty Gunny Bag
469
Deduction
Deduction
WORK CONTIGENCY
3,480
Deduction
Deduction
SECURITY DEPOSIT
1,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 08:54:42 PM.