Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
31/03/2020
Voucher No
AGAV/2019-20/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
200,000
Particulars
TRASACTION MADE ON 22.07.2019 TOWARDS 1ST AND FINAL BILL PAYMENT OF CONST OF BATHING GHAT AT BADAMTALIA UNDER TALGAON GP VIDE CR NO 41#472018-19 WHICH WAS LEFT IS NOW RECONCILE
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 :01/01/1900 Letter/Advice No.: 100 Letter/Advice Date :19/07/2019
ANANTA KISHORE NAYAK JE
182,506
Deduction
Deduction
JAMDA BLOCK
4,000
Deduction
Deduction
TAHASILDAR JAMDA
6,791
Deduction
Deduction
JAMDA BLOCK
703
Deduction
Deduction
JAMDA BLOCK
4,000
Deduction
Deduction
LABOUR OFFICER
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:12:34 PM.