Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
14/05/2019
Voucher No
AGAV/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
149,266
Particulars
PAID TO SATYANARAYAN DANDAPAT AE THROUGH STO BASTA TOWARDS CONSTRUCTION OF MUNI SAMAJ AT CHAUMUKH WARD NO-04 POND FOR 2018-19 VIDE CR NO-180 P-17 BY MK PANDA JE
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 : Letter/Advice No.: 4741 Letter/Advice Date :14/05/2019
139,838
Deduction
Deduction
2,985
Deduction
Deduction
1,493
Deduction
Deduction
2,985
Deduction
Deduction
1,730
Deduction
Deduction
235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:26:34 AM.