Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
27/09/2019
Voucher No
AGAV/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
140,029
Particulars
PAID TO SRI PRATAP KUMAR SAHOO,JE JE THROUGH E-TRANSFER BY SENDING ADVICE TO THE BM,ICICI,KORAPU TOWARDS CONST OF COMMUNITY CENTRE AT MULAKARLI UNDER PEDALODA G.P VIDE C.R NO 1021-18-19
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.: 3863 Letter/Advice Date :27/09/2019
PRATAP KUMAR SAHOO GPTA
131,004
Deduction
Deduction
EGB
244
Deduction
Deduction
ROYALITY
1,781
Deduction
Deduction
CESS
1,400
Deduction
Deduction
SD
2,800
Deduction
Deduction
WORK CONTIGENCY
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:06:12 PM.