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
29/01/2020
Voucher No
AGAV/2019-20/P/151
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
16,402
Particulars
PAID TO SAROJ KUMAR PANDA GPTA THROUGH STO BASTA TOWARDS CONSTRUCTION OF BATHING GHAT AT DUMA POKHARI WEST SIDE FOR 2018-19 VIDE CR NO-237 P-20 BY M K PANDA 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.: 75885 Letter/Advice Date :29/01/2020
15,371
Deduction
Deduction
328
Deduction
Deduction
164
Deduction
Deduction
328
Deduction
Deduction
192
Deduction
Deduction
19
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:40:24 AM.