Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Niali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
29/08/2019
Voucher No
AGAV/2019-20/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
145,857
Particulars
BEING TSHE AMOUNT PAID TO ARUNDHATI SINGH SAMANT JE TOWARS PAYMENT OF AGAB DUES ON CSONST OF KANTAGADIA MELAK YUBAK SINGHA CC RANIOLA VIDE CR NO 212 BY 18-19
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 : Letter/Advice No.: 136587 Letter/Advice Date :29/08/2019
136,587
Deduction
Deduction
TAHASILDAR NIALI
1,482
Deduction
Deduction
LABOUR OFFICER CUTTACK
1,500
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
3,000
Deduction
Deduction
BDO WITH HELD AMOUNT
3,000
Deduction
Deduction
EMPTY GUNNY BAG
288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:57:38 AM.