Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
03/10/2019
Voucher No
AGAV/2019-20/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
25,433
Particulars
Paid to Monalisha Nayak, GPTA towards const of Budhalinga CC, Sanaraipara Kotapur GP through treasury. The realization amount has been credited to BDOs HDFC Jaraka account 50100241308553 of Rs 1568
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Labour Cess Officer
393
Deduction
Deduction
ECB
12
Deduction
Deduction
Tahasildar Dharmasala
377
Deduction
Deduction
Work contigency
786
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 12712 Letter/Advice Date :03/10/2019
23,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:08:10 PM.