Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
29/11/2019
Voucher No
AGAV/2019-20/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
102,483
Particulars
PAID TO SRI LAMBODAR NAIK,AE THROUGH E-TRANFER BY SENDING ADVICE TO THE BM,ICICI,KORAPUT TOWARDS CONST OF DRIVER UNION COMMUNITY CENTER AT SANASORPALI CONST OF B.SAROPALI GP VIDE CR NO 880 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.: 7244 Letter/Advice Date :29/11/2019
BDO,BANDHUGAON
91,282
Deduction
Deduction
EGB
264
Deduction
Deduction
ROYALITY
2,937
Deduction
Deduction
CESS
1,000
Deduction
Deduction
SD
5,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:06:20 PM.