Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
01/01/2020
Voucher No
AGAV/2019-20/P/135
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
163,325
Particulars
PAID TO PRASHANTA KUMAR PRAMANIK JE THROUGH STO BASTA TOWARDS CONSTRUCTION OF HEALTH CENTRE AT MAHABIR MANDAP FOR 2018-19 VIDE CR NO-156 P-15 BY B P ROUL JE
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.: 75871 Letter/Advice Date :01/01/2020
153,542
Deduction
Deduction
3,300
Deduction
Deduction
1,634
Deduction
Deduction
3,266
Deduction
Deduction
1,380
Deduction
Deduction
203
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:13:38 AM.