Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
03/07/2019
Voucher No
AGAV/2019-20/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
178,604
Particulars
PAID TO SATYANARAYAN DANDAPAT AE THROUGH STO BASTA TOWARDS CONSTRUCTION OF COMMUNITY CENTRE AT HARIJANSAHI CHHAK FOR 2018-19 VIDE CR NO-300 P-25 BY M K PANDA JE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
197
Deduction
Deduction
10,000
Deduction
Deduction
1,373
Deduction
Deduction
3,572
Deduction
Deduction
1,786
Deduction
Deduction
3,572
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 4776 Letter/Advice Date :03/07/2019
158,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:05:41 AM.