Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
14/10/2019
Voucher No
AGAV/2019-20/P/110
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
150,000
Particulars
BEING THE AMOUNT PAID TO NIHAR RANJAN JENA, PEO TOWARDS CONST. OF CHACHAKHAI KOTHA GRUHA NIRMANA OF VILL-POTAK UNDER GP-B.ANDHARIVIDE C.R.NO.- 243, 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:264901000326 Cheque No: Cheque Date : Letter/Advice No.: 3119 Letter/Advice Date :14/10/2019
142,057
Deduction
Deduction
140
Deduction
Deduction
1,803
Deduction
Deduction
3,000
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:02:59 AM.