Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
02/12/2019
Voucher No
AGAV/2019-20/P/39
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
55,691
Particulars
Being Deposited the amount into the SB ACs of S.Behera,GpTA as per list enclosed towards const of community centre at bhalisahi at Jallango GP Vide cr No 18-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:063801001163 Cheque No: Cheque Date : Letter/Advice No.: 37 Letter/Advice Date :02/12/2019
SUSUMA BEHERA,GPTA
52,842
Deduction
Deduction
Tahasildar Rayagada
923
Deduction
Deduction
SALE OF GUNNYBAG
126
Deduction
Deduction
Security Deposit
600
Deduction
Deduction
Labour Officer
600
Deduction
Deduction
WORK CONTINGENCY
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:59:59 PM.