Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
09/08/2019
Voucher No
AGAV/2019-20/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
157,780
Particulars
PAID TO ROUTRAY SUPPLIER TOWARDS MATERIAL COST 130.00 TO TAHASILDAR JAJPUR 1610.00 TO CESS 2040.00 TO AGAB AC OFBDO JAJPUR FOR CONST OF BANDHA MUNDA MOHANTYSAHI RADHAKRUSHNA CC.
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.: 8270 Letter/Advice Date :09/08/2019
157,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:13:19 AM.