Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
23/07/2019
Voucher No
AGAV/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
100,000
Particulars
Being the amount paid to Pratap Chandra Mohapatra, PEO towards payment of Ama Gaon Ama Vikash dues on construction of Dolagobinda JEW Thakura CC Eranch vide cr No- 316 bye 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.: 27536 Letter/Advice Date :23/07/2019
93,297
Deduction
Deduction
TAHASILDAR NIALI
1,511
Deduction
Deduction
LABOUR OFFICER CUTTACK
1,000
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
2,000
Deduction
Deduction
BDO WITH HELD AMOUNT
2,000
Deduction
Deduction
EMPTY GUNNY BAG
192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:28:58 AM.