Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
20/08/2019
Voucher No
AGAV/2019-20/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
146,480
Particulars
PAID TO PRASHANTA PRAMANIK JE THROUGH STO BASTA TOWARDS CONSTRUCTION OF COMMUNITY CENTRE DEULA NATAPADA FOR 2018-19 VIDE CR NO-193 P-27 BY SRIMANTA SETHI JE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
216
Deduction
Deduction
1,978
Deduction
Deduction
2,930
Deduction
Deduction
1,465
Deduction
Deduction
2,930
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 61112 Letter/Advice Date :20/08/2019
136,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:53:53 PM.