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/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
296,657
Particulars
CR NO 14#4718-19 PAID TO SAMEER KUMAR NANDA PEO TOWORDS CONST OF SANGHA HOUSE OF LUNPA THAKURANI UNDER BADGUDGUDIA GP VIDE LETTER NO 2550 DATED 16.5.2019
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.: 2550 Letter/Advice Date :16/05/2019
277,498
Deduction
Deduction
SECURITY DEPOSITE~SD
5,800
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,900
Deduction
Deduction
EMPTY GUNNY BAG~EGB
637
Deduction
Deduction
TAHASILDAR KAPTIPADA
4,022
Deduction
Deduction
1 EARNEST MONEY
5,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:40:09 AM.