Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
16/12/2019
Voucher No
AGAV/2019-20/P/111
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
150,000
Particulars
BEINGH THE AMOUNT PAID TO PRATAP CH MOHAPATRA PEO TOWARDS PAYMENT OF AGAB DDUES ON CONST. OF JAGULEI THAKURANI CC KUSHNA PRASAD VIDE CR NO 296 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.: 76905 Letter/Advice Date :16/12/2019
140,935
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
296
Deduction
Deduction
TAHASILDAR NIALI
1,269
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:55:21 AM.