Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
17/12/2019
Voucher No
AGAV/2019-20/P/121
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
57,377
Particulars
PAID TO PRADEEP KUMAR PANDA GPTA THROUGH STO BASTA TOWARDS CONSTRUCTION OF YUBA BIKASH KENDRA AT BUDHI BARAGACHHA FOR 2018-19 VIDE CR NO-69 P-08 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.: 75852 Letter/Advice Date :17/12/2019
54,123
Deduction
Deduction
1,148
Deduction
Deduction
574
Deduction
Deduction
1,148
Deduction
Deduction
328
Deduction
Deduction
56
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:53:09 AM.