Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
06/05/2019
Voucher No
AGAV/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
235,319
Particulars
CR NO 65#4718-19 PAID TO HARIMOHAN NAIKK JE TOWORDS CONST OF NEW COMMUNITY BUILDING OF KUAGOTHANA VILLAGE UNDER JHINKPADA GP VIDE LETTER NO 2393 DATED 6.8.2019
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.: 2393 Letter/Advice Date :06/05/2019
219,996
Deduction
Deduction
SECURITY DEPOSITE~SD
4,706
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,285
Deduction
Deduction
TAHASILDAR KAPTIPADA
3,350
Deduction
Deduction
EMPTY GUNNY BAG~EGB
413
Deduction
Deduction
1 EARNEST MONEY
4,569
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:05:27 PM.