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 :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
07/08/2019
Voucher No
AGAV/2019-20/P/24
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
112,024
Particulars
Being Deposited the amount into the SB ACs of Susama Behera, GPTA as per list enclosed towards const of community centre at Singipur at Gandahati GP Vide CR No 79-18-19
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.: 24 Letter/Advice Date :07/08/2019
SUSUMA BEHERA,GPTA
103,677
Deduction
Deduction
Tahasildar Rayagada
1,588
Deduction
Deduction
SALE OF GUNNYBAG
359
Deduction
Deduction
Security Deposit
1,600
Deduction
Deduction
Labour Officer
1,600
Deduction
Deduction
WORK CONTINGENCY
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:36:16 AM.