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 :
Pottangi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
20/02/2020
Voucher No
AGAV/2019-20/P/100
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
100,000
Particulars
DEPOSITED THE AMOUNT INTO THE RESPECTIVE SB ACCOUNT OF GHANA SYAMA PRADHAN JE TOWARDS CONST OF BATHING GHAT OF AMPAVALI GP UNDER AGAV VIDE CR NO 76-1819 THROUGH ONLINE TRANSFER CREDITED TO G.PRADHAN AC 30592160602
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010060807921 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :20/02/2020
92,673
Deduction
Deduction
212
Deduction
Deduction
TAHASILDAR,POTTANGI
4,115
Deduction
Deduction
CESS
1,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:21:45 PM.