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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
18/09/2019
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.)
200,000
Particulars
PAID TO HARA KU SEN TO WARDS CONST OF GANAPAPATI MANDAP AT KADOPADAR SABARPADA VIDE CR NO 212 2018
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.:
59853
Letter/Advice Date :
18/09/2019
HARA KUMAR SEN
191,483
Deduction
Deduction
BDO
4,000
Deduction
Deduction
OB#38OC BBSR
2,000
Deduction
Deduction
BDO
404
Deduction
Deduction
TAHASILDAR
2,113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:43 PM.
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