Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
19/11/2019
Voucher No
AGAV/2019-20/P/100
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO SMT. SARITA PRAHARAJ, J.E TOWARDS CONSTN. OF PUCCA GHAT AT KHAJIRI POKHARI AT W.NO. 10 OF SARAGAN. C#47R.NO.ID-AGAB-140#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.: 67623 Letter/Advice Date :19/11/2019
SARITA PRAHARAJ GPTA
190,000
Deduction
Deduction
ROYALTY
3,432
Deduction
Deduction
CESS
2,000
Deduction
Deduction
Empty Gunny Bag
568
Deduction
Deduction
WORK CONTIGENCY
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:58:52 PM.