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 :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
21/06/2019
Voucher No
AGAV/2019-20/P/32
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
PAID TO SRIMANTA SETHI JE THROUGH STO BASTA TOWARDS CONSTRUCTION OF BATHING GHAT NEAR WARD NO-10 OF MANGALA MANDAP POND FOR 2018-19 VIDE CR NO-64 P-08 BY PK PRAMANIK 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.: 4770 Letter/Advice Date :21/06/2019
186,703
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
4,000
Deduction
Deduction
2,912
Deduction
Deduction
385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:05:12 AM.