Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
25/09/2019
Voucher No
AGAV/2019-20/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
416,173
Particulars
PAID TO PRASHANTA PRAMANIK JE THROUGH STO BASTA TOWARDS CONSTRUCTION OF COMMUNITY CENTRE AT IKADAPAL HIGH SCHOOL FOR 2018-19 VIDE CR NO-150 P-15 BY S SETHI JE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
645
Deduction
Deduction
4,758
Deduction
Deduction
8,320
Deduction
Deduction
4,162
Deduction
Deduction
8,323
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 61141 Letter/Advice Date :25/09/2019
389,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:43:40 AM.