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
10/10/2019
Voucher No
AGAV/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
229,784
Particulars
PAID TO SRI UMESH PRASAD DAS,JE JE THROUGH E-TRANSFER BY SENDING ADVICE TO THE BM,ICICI,KORAPU TOWARDS CONST OF COMMUNITY CENTRE AT RAJIPUT UNDER RADHAKRUSHNA TEMPLE G.P VIDE C.R NO 953-18-19
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.: 3938 Letter/Advice Date :10/10/2019
UMESH PRASAD DAS,JE
213,903
Deduction
Deduction
EGB
480
Deduction
Deduction
ROYALITY
4,176
Deduction
Deduction
CESS
2,075
Deduction
Deduction
SD
5,000
Deduction
Deduction
WORK CONTIGENCY
4,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:12:46 PM.