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
08/07/2019
Voucher No
AGAV/2019-20/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
103,521
Particulars
PAID TO SAROJ KUMAR ANDA GPTA THROUGH STO BASTA TOWARDS CONSTRUCTION OF COMMUNITY CENTRE AT JANGESWAR DEY CHHAKFOR 2018-19 VIDE CR NO-222 P-19 BY MM PATRA AE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,035
Deduction
Deduction
2,070
Deduction
Deduction
1,350
Deduction
Deduction
210
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 4779 Letter/Advice Date :08/07/2019
98,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:48:12 AM.