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 :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
02/05/2019
Voucher No
AGAV/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID TO P.M.MOHANTY,J.E THROUGH SUB-TRESERY DHARMASALA TOWARDS COST.OF METERIALS VIDE CR NO-64,18-19 OF AMOUNTING RS.3,00,000 VIDE PL CHEQUE NO-11613,DATED-02-05-2019.
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.: 11613 Letter/Advice Date :02/05/2019
284,614
Deduction
Deduction
3,000
Deduction
Deduction
6,000
Deduction
Deduction
2,831
Deduction
Deduction
555
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:55:57 AM.