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/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
130,000
Particulars
PAID TO SATYANARAYAN DANDAPAT AE THROUGH STO BASTA TOWARDS CONSTRUCTION OF HEALTH CENTRE NEAR KHAGADAPAL JAGANNATH MANDIR FOR 2018-19 VIDE CR NO-248 P-21 BY M K 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.: 4775 Letter/Advice Date :03/07/2019
120,499
Deduction
Deduction
3,000
Deduction
Deduction
1,500
Deduction
Deduction
232
Deduction
Deduction
3,000
Deduction
Deduction
1,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:14:52 AM.