Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
26/08/2019
Voucher No
AGAV/2019-20/P/25
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 Rs 114503 to MS BK Enterprise and Ramesh Chandra Pradhan towards material Cost and Rs 66332 paid to Banamali Pradhan and Others towards Labour Cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37817860364 Cheque No: Cheque Date : Letter/Advice No.: 2880 Letter/Advice Date :26/08/2019
180,835
Deduction
Deduction
Security
6,000
Deduction
Deduction
Thasildar Khajuripada
6,454
Deduction
Deduction
Block Development Officer Khajuripada
711
Deduction
Deduction
Dy Labour Comissioner Phulbani
2,000
Deduction
Deduction
Contigency
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:39:44 PM.