Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
11/11/2019
Voucher No
AGAV/2019-20/P/122
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
93,055
Particulars
PAID 55435.00 TO OMM SAI SUPPLIER TOWARDS MATERIAL COST 704.00 TO TAHASILDAR JAJPUR AS ROYALTY 950.00 TO CESS 1401.00 TO AGAB AC OF BDO JAJPUR FOR CONST OF BADABAGSAHI MALI SAHI SARASWATI CC CR NO 139 18-19.
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.: 68219 Letter/Advice Date :11/11/2019
93,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:33:35 AM.