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
06/06/2019
Voucher No
AGAV/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
377,067
Particulars
PAID TO MM PATRA AE THROUGH STO BASTA TOWARDS CONSTRUCTION OF BATHING GHAT AND DRESS CHANGING ROOM AT SUBARNAREKHA RIVER FOR 2018-19 VIDE CR NO-12 P-4 BY S K PANDA GPTA
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.: 4757 Letter/Advice Date :06/06/2019
353,645
Deduction
Deduction
7,542
Deduction
Deduction
3,771
Deduction
Deduction
7,393
Deduction
Deduction
4,118
Deduction
Deduction
598
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:07:36 PM.