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
09/05/2019
Voucher No
AGAV/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
447,341
Particulars
CR NO 77#4718-19 PAID TO SAMEER KUMAR NANDA PEO TOWORDS CONST OF NEW LIBRARY HOUSE AT KAPTIPADA HIGH SCHOOL UNDER KAPTIPADA GP VIDE LETTER NO 2431DATED 9.5.2019
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.: 2431 Letter/Advice Date :09/05/2019
415,650
Deduction
Deduction
SECURITY DEPOSITE~SD
10,000
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
5,000
Deduction
Deduction
EMPTY GUNNY BAG~EGB
924
Deduction
Deduction
1 EARNEST MONEY
10,000
Deduction
Deduction
TAHASILDAR KAPTIPADA
5,767
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:29:30 AM.