Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
21/05/2019
Voucher No
AGAV/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
2,762,855
Particulars
BEING THE AMOUNT PAID TO R.P.KALO, JE AND 6 OTHERS TOWARDS CONSTRUCTION OF CONSTRUCTION OF CC AT DIFFERENT PLACES CREDITED TO ACCOUNTS AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 19603 Letter/Advice Date :21/05/2019
2,547,113
Deduction
Deduction
EGB
8,863
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
27,375
Deduction
Deduction
TAHASILDAR, DARPAN
69,346
Deduction
Deduction
WITHHELD MONEY
55,238
Deduction
Deduction
WORK CONTIGENCY
54,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:22:14 PM.