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
25/04/2019
Voucher No
AGAV/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
173,384
Particulars
CR NO 110#4718-19 PAID TO RADHA SHYAM MAHANTA PEO TOWORDS CONST OF SHG BUILDING AT NUDADIHA GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 2272 DATED 25.4.2019
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.: 2272 Letter/Advice Date :25/04/2019
162,688
Deduction
Deduction
TAHASILDAR KAPTIPADA
1,665
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
1,716
Deduction
Deduction
SECURITY DEPOSITE~SD
3,500
Deduction
Deduction
EMPTY GUNNY BAG~EGB
315
Deduction
Deduction
1 EARNEST MONEY
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:44:48 AM.