Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
06/09/2019
Voucher No
AGAV/2019-20/P/46
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
200,000
Particulars
Paid to Amiya Ku.Das, GPTA through PL Cheque No-29515 dtd-26.08.19 towards Const.of Youth Club building at Panimundagud of Ambaguda GP vide CR No-45.18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 344 Letter/Advice Date :06/09/2019
AMIYA DAS GPTA
185,606
Deduction
Deduction
ROYALTY, TAHSILDAR, MATHHILI
3,977
Deduction
Deduction
EGB, BDO Mathili
417
Deduction
Deduction
LABOUR CESS. OCWWB, BBSR
2,000
Deduction
Deduction
4,000
Deduction
Deduction
WORK CONTIGENCY, BDO, MATHILI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:36:42 PM.