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/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
118,862
Particulars
Paid to Monalisha Nayak, GPTA towards const of Sahaspur Harijana sahi, samparu through treasury. The realization amunt has been credited to BDOs HDFC Jaraka ac 50100241308553 of Rs 5023
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
113,839
Deduction
Deduction
Labour Cess Officer
1,200
Deduction
Deduction
ECB
216
Deduction
Deduction
Tahasildar Dharmasala
1,207
Deduction
Deduction
Work contigency
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:09:43 PM.