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/54
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
98,556
Particulars
Paid to Nihar Ranjan Sarkar,GPTA through PFMS vide Ch.no-29515 dtd-26.08.19 towards const.of bathing steps and Dress Changing room at Mutebeda of Nayakguda GP vide CR.No-187.18-19
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.: 352 Letter/Advice Date :06/09/2019
Nihar Ranjan Sarkar
92,483
Deduction
Deduction
ROYALTY, TAHSILDAR, MATHHILI
2,923
Deduction
Deduction
EGB, BDO Mathili
189
Deduction
Deduction
LABOUR CESS. OCWWB, BBSR
986
Deduction
Deduction
1,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:41:13 PM.