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
06/04/2019
Voucher No
AGAV/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
297,979
Particulars
CR NO 61#4718-19 PAID TO HARI MOHAN NAIK JE TOWORDS CONST OF SHG BUILDING AT GOUDGAON UNDER JHINKPADA GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 1930DATED 6.4.2019
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.: 1930 Letter/Advice Date :06/04/2019
276,597
Deduction
Deduction
SECURITY DEPOSITE~SD
5,960
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,979
Deduction
Deduction
TAHASILDAR KAPTIPADA
5,758
Deduction
Deduction
EMPTY GUNNY BAG~EGB
725
Deduction
Deduction
1 EARNEST MONEY
5,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:05:18 PM.