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
24/07/2019
Voucher No
AGAV/2019-20/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
220,073
Particulars
PAID TO SAROJ KUMAR PANDA GPTA THROUGH STO BASTA TOWARDS CONSTRUCTION OF COMMUNITY CENTRE AT SITALA MANDAP FOR 2018-19 VIDE CR NO-114 P-12 BY M M PATRA, AE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
263
Deduction
Deduction
2,099
Deduction
Deduction
4,401
Deduction
Deduction
2,200
Deduction
Deduction
4,401
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 4790 Letter/Advice Date :24/07/2019
206,709
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:57:40 PM.