Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Boipariguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
19/02/2020
Voucher No
AGAV/2019-20/P/142
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO BRANCH MANAGER, IOB, BOIPARIGUDA TO DEPOSIT IN ACCOUNT NO. 306405500007 OF SRI AKSHAYA KUMAR SAHU, GPTA TOWARDS CONSTRUCTION OF GOSTHI KENDRA AT SANTEIPUT VIDE CASE RECORD NO.72 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
404
Deduction
Deduction
3,090
Deduction
Deduction
1,779
Deduction
Deduction
4,000
Deduction
Deduction
4,000
Letter/Advice
Account Type:Bank Account No.:046801000019816 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 777912 Letter/Advice Date :19/02/2020
AKSHAYA KUMAR SAHOO
186,727
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:41:25 AM.