Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
02/02/2020
Voucher No
AGAV/2019-20/P/154
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
37,907
Particulars
PAID TO PRASHANTA KUMAR PRAMANIK JE THROUGH STO BASTA TOWARDS RENOVATION OF MAHABALA DAGADI POND FOR 2018-19 VIDE CR NO-25 P-05 BY PRADEEP KUMAR 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.: 75887 Letter/Advice Date :02/02/2020
35,457
Deduction
Deduction
1,013
Deduction
Deduction
479
Deduction
Deduction
958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:12:42 PM.