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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
23/06/2019
Voucher No
AGAV/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
98,000
Particulars
PAID TO KC TUDU,JE TOWARDS CONSTRUCTION OF BATHING GHAT IN AMPADA GHAT IN SAGADA GP VIDE CR NO-1099 OF 2018-19
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.:
1622
Letter/Advice Date :
23/06/2019
SRI KANHU CHARAN TUDU,GPTA
91,371
Deduction
Deduction
CESS
1,000
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
3,325
Deduction
Deduction
BDO, BHAWANIPATNA
304
Deduction
Deduction
BDO, BHAWANIPATNA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:29:40 PM.
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