Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
16/05/2019
Voucher No
AGAV/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID TO ANIL KU MOHAPATRA GPTA JE TOWARDS FINAL RA BILL PAYMENT OF CONSTRUCTION OF BATHING GHAT AND DRESS CHANGING ROOM AT RAGHUNATHPUR VIDE CR NO 75-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010081422280 Cheque No: Cheque Date : Letter/Advice No.: 715 Letter/Advice Date :15/05/2019
ANIL KUMAR MOHAPATRA
272,865
Deduction
Deduction
JAMDA BLOCK
6,000
Deduction
Deduction
JAMDA BLOCK
746
Deduction
Deduction
JAMDA BLOCK
6,000
Deduction
Deduction
LABOUR OFFICER
3,000
Deduction
Deduction
TAHASILDAR JAMDA
11,389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:02:27 PM.