Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
16/08/2019
Voucher No
AGAV/2019-20/P/100
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID TO SANJAY SWAIN AND LABOURS VIDE CR NO 325-18-19 TOWARDS RENOVATION OF FULAPATANA ANGANWADI CENTER TANK AND CONST OF GHATA OF VILL FULAPATANA OF NAHARANA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:520141001657886 Cheque No: Cheque Date : Letter/Advice No.: 3137 Letter/Advice Date :16/08/2019
90,695
Deduction
Deduction
1,981
Deduction
Deduction
4,000
Deduction
Deduction
1,000
Deduction
Deduction
2,000
Deduction
Deduction
324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:45:56 PM.