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/159
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
421,122
Particulars
PAID TO MIHIR KUMAR PANDA JE THROUGH STO BASTA TOWARDS CONSTRUCTION OF COMMUNITY CENTRE AT JAMATKULA SIBA MANDIR FOR 2018-19 VIDE CR NO-185 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.: 75889 Letter/Advice Date :04/02/2020
396,612
Deduction
Deduction
8,422
Deduction
Deduction
4,211
Deduction
Deduction
8,422
Deduction
Deduction
2,927
Deduction
Deduction
528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:08:04 AM.