Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
13/03/2020
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.)
200,000
Particulars
Being the amount paid to Pratap Chandra Mohapatra PEO towards payment of AGAB dues on construction of Sri Kuleswar Mahadev Community Centre Athantar, Baharana GP
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.: 76949 Letter/Advice Date :13/03/2020
186,097
Deduction
Deduction
TAHASILDAR NIALI
3,474
Deduction
Deduction
LABOUR OFFICER CUTTACK
2,000
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
4,000
Deduction
Deduction
BDO WITH HELD AMOUNT
4,000
Deduction
Deduction
EMPTY GUNNY BAG
429
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:46:18 AM.