Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
22/10/2019
Voucher No
AGAV/2019-20/P/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
258,000
Particulars
BEING THE AMOUNT PAID TO SMT. SARASWATI CHADA, J.E TOWARDS CONSTN. OF CREMATION HOUSE AND REST ROOM AT HADIKALIKA CREMATION OF CHHANUA VILL. C#47R.NO.ID-AGAB-291#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: Cheque Date :01/01/1900 Letter/Advice No.: 67621 Letter/Advice Date :22/10/2019
SARASWATI DHADA GPTA
245,240
Deduction
Deduction
ROYALTY
2,160
Deduction
Deduction
CESS
2,580
Deduction
Deduction
Empty Gunny Bag
280
Deduction
Deduction
WORK CONTIGENCY
5,160
Deduction
Deduction
SECURITY DEPOSIT
2,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:07:55 PM.