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
07/06/2019
Voucher No
AGAV/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
169,418
Particulars
CR NO 67#4718-19 PAID TO BIDYADHAR BARIK PEO TOWORDS CONST OF SIBA COMMUNITY HALL AT SARISUA UNDER KALAMGADIA GP THROUGH ACCOUNT TRANSFER VIDAPDE LETTER NO 2775 DATED 07.06.2019
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.: 2775 Letter/Advice Date :07/06/2019
158,778
Deduction
Deduction
SECURITY DEPOSITE~SD
3,388
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
1,677
Deduction
Deduction
TAHASILDAR KAPTIPADA
1,926
Deduction
Deduction
EMPTY GUNNY BAG~EGB
259
Deduction
Deduction
1 EARNEST MONEY
3,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:53:39 PM.