Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
04/04/2019
Voucher No
AGAV/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
283,958
Particulars
CR NO 24#4718-19 PAID TO sAMEER KUMAR nANDA PEO TOWORDS CONST OF COMMUNITY CENTRE AT COLONY SAHI UNDER KOLIALAM GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 1909 DATED 4.4.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010090953515 Cheque No: Cheque Date : Letter/Advice No.: 1909 Letter/Advice Date :04/04/2019
266,332
Deduction
Deduction
SECURITY DEPOSITE~SD
5,680
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,840
Deduction
Deduction
TAHASILDAR KAPTIPADA
3,002
Deduction
Deduction
EMPTY GUNNY BAG~EGB
424
Deduction
Deduction
1 EARNEST MONEY
5,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:12:55 PM.