Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
03/10/2019
Voucher No
AGAV/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
126,657
Particulars
PAID TO SRI UMESH PRASAD DAS,JE JE THROUGH E-TRANSFER BY SENDING ADVICE TO THE BM,ICICI,KORAPU TOWARDS CONST OF MISSION SAKTI BUILDING AT LOPETA UNDER KABIRIBADI G.P VIDE C.R NO 942-18-19
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.: 3919 Letter/Advice Date :03/10/2019
UMESH PRASAD DAS,JE
119,223
Deduction
Deduction
EGB
242
Deduction
Deduction
ROYALITY
1,105
Deduction
Deduction
CESS
1,121
Deduction
Deduction
SD
2,483
Deduction
Deduction
WORK CONTIGENCY
2,483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:19:19 AM.