Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Basta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
16/03/2020
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.)
88,791
Particulars
PAID TO BHAGABAT PRASAD BISWAL,PEO TOWARDS CONST OF CC ABHIRAM PARAMHANSA MEDITATION THAKURANI IN VILLAGE-DHANAHANDA UNDER MATHANI GP THROUGH FTO CR NO- 183-2018-19
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.: 68677 Letter/Advice Date :16/03/2020
85,208
Deduction
Deduction
141
Deduction
Deduction
442
Deduction
Deduction
2,000
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:40:26 AM.