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
31/07/2019
Voucher No
AGAV/2019-20/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID TO PRASHANTA KUMAR PRAMANIK, JE THROUGH STO BASTA TOWARDS CONSTRUCTION OF BATHING GHAT AT KAUPADA LUNA POKHARI FOR 2018-19 VIDE CR NO-196 P-18 BY SRIMANTA SETHI 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.: 4796 Letter/Advice Date :31/07/2019
280,696
Deduction
Deduction
6,000
Deduction
Deduction
3,000
Deduction
Deduction
6,000
Deduction
Deduction
3,725
Deduction
Deduction
579
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:19:02 PM.