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
04/02/2020
Voucher No
AGAV/2019-20/P/158
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
142,105
Particulars
PAID TO PRADEEP KUMAR PANDA GPTA THROUGH STO BASTA TOWARDS CONSTRUCTION OF MADAR TERESA COMMUNITY CENTRE FOR 2018-19 VIDE CR NO-183 P-17 BY P K PRAMANIK 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.: 75890 Letter/Advice Date :04/02/2020
133,245
Deduction
Deduction
2,842
Deduction
Deduction
1,421
Deduction
Deduction
2,842
Deduction
Deduction
1,508
Deduction
Deduction
247
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:25:26 PM.