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
14/04/2019
Voucher No
AGAV/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
107,414
Particulars
CR NO 74#4718-19 PAID TO ANIL KUMAR DEY GPTA TOWORDS CONST OF NEW SANGHA BUILDING AT KALADIHI UNDER KAPTIPADA GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 2062 DATED 14.4.2019
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.: 2062 Letter/Advice Date :14/04/2019
101,381
Deduction
Deduction
SECURITY DEPOSITE~SD
2,320
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
1,160
Deduction
Deduction
EMPTY GUNNY BAG~EGB
74
Deduction
Deduction
TAHASILDAR KAPTIPADA
159
Deduction
Deduction
1 EARNEST MONEY
2,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:08:20 PM.