Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
28/01/2020
Voucher No
AGAV/2019-20/P/75
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 L.N.MOHANTA,JE THROUGH E-TRANSFER BY SENDING ADVICE TO THE BM,ICICI,KORAPUT TOWARDS CONST OF MANDAP AT KAMBESHU UNDER JAGUGUDA G.P VIDE C-R NO 938 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.: 28012020 Letter/Advice Date :28/01/2020
BDO,BANDHUGAON
139,757
Deduction
Deduction
EGB
320
Deduction
Deduction
ROYALITY
2,423
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 Sat, 18 May 2024 11:23:09 PM.