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
10/04/2019
Voucher No
AGAV/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
500,000
Particulars
CR NO 4#4718-19 PAID TO BIDYADHAR BARIK PEO TOWORDS RENOVATION OF BHALUHASA TANK WITH BATHING GHAT UNDER BADBISOLE GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 1989 DATED 9.4.2019
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.: 1989 Letter/Advice Date :10/04/2019
467,082
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
5,000
Deduction
Deduction
SECURITY DEPOSITE~SD
10,000
Deduction
Deduction
TAHASILDAR KAPTIPADA
7,173
Deduction
Deduction
EMPTY GUNNY BAG~EGB
745
Deduction
Deduction
1 EARNEST MONEY
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:44:25 AM.