Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
29/10/2019
Voucher No
AGAV/2019-20/P/107
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
80,287
Particulars
PAID TO SATYANANDA DANDAPAT AE THROUGH STO BASTA TOWARDS CONSTRUCTION OF COMMUNITY CENTRE AT PANCHRUKHI EAST SIDE FOR 2018-19 VIDE CR NO-239 P-20 BY M K PANDA JE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
144
Deduction
Deduction
1,226
Deduction
Deduction
1,574
Deduction
Deduction
787
Deduction
Deduction
1,574
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 61178 Letter/Advice Date :29/10/2019
74,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:07:04 PM.