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
29/02/2020
Voucher No
AGAV/2019-20/P/167
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
49,789
Particulars
PAID TO MIHIR KUMAR PANDA JE THROUGH STO BASTA TOWARDS CONSTRUCTION OF COMMUNITY CENTRE AT JAMBHIRAI WARD NO-04 FOR 2018-19 VIDE CR NO-216 P-19 BY MM PATRA AE
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 :01/01/1900 Letter/Advice No.: 681 Letter/Advice Date :29/02/2020
46,673
Deduction
Deduction
498
Deduction
Deduction
996
Deduction
Deduction
554
Deduction
Deduction
996
Deduction
Deduction
72
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:30:33 PM.