Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
04/09/2019
Voucher No
AGAV/2019-20/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
111,945
Particulars
PAID 64891.00 TO OMM SAI SUPPLIER TOWARDS MATERIAL COST 1937.00 TO TAHASILDAR JAJPUR 1142.00 TO CESS 1366.00 TO AGAB AC OF BDO JAJPUR FOR CONST OF BADABAGSAHI BARIKSAHI CC RUDRAPUR CR NO 131 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.: 8283 Letter/Advice Date :04/09/2019
111,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:42:43 AM.