Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
11/07/2019
Voucher No
AGAV/2019-20/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID TO K.C. PATRA,JE #38 3 OTHERS TOWARDS SUPPLY OF MATERIAL #38 LABOUR FOR CONSTN OF BATHING GHAT AT KUTURIA JAGANNATH TANK VILL-KURTURIA OF JAYANTARA GP.
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 :01/01/1900 Letter/Advice No.: 4763 Letter/Advice Date :11/07/2019
92,800
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 4763 Letter/Advice Date :11/07/2019
TAHASLDAR DASARATHAPUR
2,887
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 4763 Letter/Advice Date :11/07/2019
LABOUR OFFICER
1,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 4763 Letter/Advice Date :11/07/2019
BDO,DASRATHAPUR
3,313
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:49:15 PM.