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
27/09/2019
Voucher No
AGAV/2019-20/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
149,903
Particulars
PAID TO PRADEEP KUMAR PANDA GPTA THROUGH STO BASTA TOWARDS CONSTRUCTION OF YUBA BIKASH KENDRA AT WARD NO-07 FOR 2018-19 VIDE CR NO-77 P-09 BY M M PATRA AE
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.: 61144 Letter/Advice Date :27/09/2019
140,673
Deduction
Deduction
2,998
Deduction
Deduction
1,499
Deduction
Deduction
2,998
Deduction
Deduction
1,484
Deduction
Deduction
251
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:18:00 PM.