Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
11/04/2019
Voucher No
AGAV/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
50,000
Particulars
Paid to P Sahoo, JE towards const of Tarini CC Nahangapatana through treasury. The realization amount has been credited to BDOs HDFC , Jaraka ac no- 50100241308553 of Rs 1860
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.: 12701 Letter/Advice Date :11/04/2019
48,140
Deduction
Deduction
Labour Cess Officer
355
Deduction
Deduction
ECB
119
Deduction
Deduction
Tahasildar Dharmasala
676
Deduction
Deduction
Work contigency
710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:46:04 PM.