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
12/12/2019
Voucher No
AGAV/2019-20/P/127
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO MIHIR KUMAR PANDA JE THROUGH STO BASTA TOWARDS CONSTRUCTION OF BATHING GHAT AND DRESS CHANGING ROOM AT PRY SCHOOL OF BOLONG CHHAK FOR 2018-19 VIDE CR NO-168 P-16 BY SN DANDAPAT 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.: 75848 Letter/Advice Date :12/12/2019
183,163
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
4,000
Deduction
Deduction
6,452
Deduction
Deduction
385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:11:50 AM.