Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Bandhugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
26/07/2019
Voucher No
AGAV/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
150,000
Particulars
PAID TO SRI PRATAP KUMAR SAHOO,JE JE THROUGH E-TRANSFER BY SENDING ADVICE TO THE BM,ICICI,KORAPU TOWARDS CONST OF MANDAP AT KESUSHADRA UNDER ALMONDA G.P VIDE C.R NO 885- 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:064101002052 Cheque No: Cheque Date : Letter/Advice No.: 2789 Letter/Advice Date :26/07/2019
PRATAP KUMAR SAHOO GPTA
139,577
Deduction
Deduction
EGB
320
Deduction
Deduction
ROYALITY
2,603
Deduction
Deduction
CESS
1,500
Deduction
Deduction
SD
3,000
Deduction
Deduction
WORK CONTIGENCY
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:20:01 PM.