Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Lamtaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
14/05/2019
Voucher No
AGAV/2019-20/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
292,280
Particulars
PAID TO SRI. TAPAN KUMAR SETHY, GPTA TOWARDS CONSTRUCTION OF COMMUNITY CENTER AT DUDUMA HERITAGE OF CHICKENPUT G.P VIDE CR NO 36 OF 2018-19 THROUGH NEFT TO HIS SB AC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:392001000216 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 423 Letter/Advice Date :14/05/2019
264,874
Deduction
Deduction
EGB
624
Deduction
Deduction
CESS
2,779
Deduction
Deduction
ROYALTY
6,445
Deduction
Deduction
SECURTY DEPOSIT
6,000
Deduction
Deduction
GST
5,558
Deduction
Deduction
WORK CONTINGENCY
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:40:52 AM.