Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Anandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
30/11/2019
Voucher No
AGAV/2019-20/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
135,982
Particulars
PAID P K PANDA GPTA TOWARDS IN PROJECT CONST OF COMMUNITY CENTRE AT HATASAHI PURUNAGHATI UNDER KATHAKATA GP AND TO TDR ANANDAPUR TOWARDS ROYALTY AND WELFARE BOARD BBSR TOWARDS CESS
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.: 45 Letter/Advice Date :30/11/2019
127,864
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 45 Letter/Advice Date :30/11/2019
1,270
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 45 Letter/Advice Date :30/11/2019
1,360
Deduction
Deduction
BDO ANANDPUR
169
Deduction
Deduction
BDO ANANDPUR
2,600
Deduction
Deduction
BDO ANANDPUR
2,719
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:26:08 PM.