Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Nuagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
16/08/2019
Voucher No
AGAV/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
116,718
Particulars
BEING DEPOSITED THE AMOUNT IN TO THE SB AC OF P.PADHY,GPTA AS LIST ENCLOSED TOWARDS CONST OF REST SHED NEAR BURNING GROUND AT RUBUDISING CHRISTAN SAHI VIDE CR NO.206-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:389401000546 Cheque No: Cheque Date : Letter/Advice No.: 000478 Letter/Advice Date :16/08/2019
P PADHY GPTA
109,445
Deduction
Deduction
TAHASILDAR NUAGADA
2,465
Deduction
Deduction
SALE OF GUNNY BAG
242
Deduction
Deduction
SECURITY DEPOSIT
1,167
Deduction
Deduction
Labour Officer
1,133
Deduction
Deduction
Work Contingency
2,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:18:24 AM.