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
16/05/2019
Voucher No
AGAV/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
392,223
Particulars
CR NO 66#4718-19 PAID TO HARIMOHAN NAIK JE TOWORDS CONST OF NEW COMMUNITY BUILDING OF BANIAGAON VILLAGE UNDER JHINKPADA GP VIDE LETTER NO 2549DATED 17.5.2019
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.: 2549 Letter/Advice Date :16/05/2019
366,812
Deduction
Deduction
SECURITY DEPOSITE~SD
7,844
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
3,808
Deduction
Deduction
EMPTY GUNNY BAG~EGB
774
Deduction
Deduction
TAHASILDAR KAPTIPADA
5,369
Deduction
Deduction
1 EARNEST MONEY
7,616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:51:29 PM.