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/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
392,764
Particulars
Paid to Sanjay Minz, JE towards const of youth CC, sribantpur through treasury. The realzation amount has been credited to BDO,s HDFC Jaraja ac 50100241308553 of Rs 15969
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.: 12712 Letter/Advice Date :03/10/2019
376,795
Deduction
Deduction
Labour Cess Officer
3,813
Deduction
Deduction
ECB
778
Deduction
Deduction
Tahasildar Dharmasala
3,752
Deduction
Deduction
Work contigency
7,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:16:41 PM.