Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
03/06/2019
Voucher No
AGAV/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
222,078
Particulars
CR NO 60#4718-19 PAID TO JITENDRA KUMAR SAHU JE TOWORDS CONST OF COMMUNITY HALL ATPODADIHA UNDER JS JAMDIHA GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 2697 DATED 03.06.2019
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.: 2697 Letter/Advice Date :03/06/2019
207,129
Deduction
Deduction
1 EARNEST MONEY
4,551
Deduction
Deduction
TAHASILDAR KAPTIPADA
3,112
Deduction
Deduction
SECURITY DEPOSITE~SD
4,600
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,252
Deduction
Deduction
EMPTY GUNNY BAG~EGB
434
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:08:47 AM.