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/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
245,384
Particulars
CR NO 23#4718-19 PAID TO HARI MOHAN NAIK JETOWORDS CONST OF CLUB BUILDING AT SADANANDAPUR UNDER CHAKRADHARPUR GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 2254 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.: 2254 Letter/Advice Date :25/04/2019
229,584
Deduction
Deduction
SECURITY DEPOSITE~SD
4,908
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,382
Deduction
Deduction
TAHASILDAR KAPTIPADA
3,321
Deduction
Deduction
EMPTY GUNNY BAG~EGB
424
Deduction
Deduction
1 EARNEST MONEY
4,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:13:08 PM.