Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
21/05/2019
Voucher No
AGAV/2019-20/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
131,452
Particulars
BEING DEPOSITED THE AMOUNT INTO THE SB ACS OF SUSAMA BEHERA, GPTA AS PER LIST ENCLOSED TOWARDS CONST OF COMMUNITY CENTRE AT ODIYA SAHI JAGANNATH MANDIR OF GANDHATI VILLAGE VIDE CR NO 80-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32513600000046 Cheque No: Cheque Date : Letter/Advice No.: 07 Letter/Advice Date :21/05/2019
121,370
Deduction
Deduction
Tahasildar Rayagada
1,380
Deduction
Deduction
SALE OF GUNNYBAG
302
Deduction
Deduction
Security Deposit
3,900
Deduction
Deduction
Labour Officer
1,500
Deduction
Deduction
WORK CONTINGENCY
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:22:29 AM.