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
17/06/2019
Voucher No
AGAV/2019-20/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
284,150
Particulars
CR NO 147#4718-19 PAID TO BHARAT CHANDRA HATI PEO TOWORDS CONST OF SHG BUILDING AT RAJATNAGAR UNDER RANIPOKHARI GP THROUGH ACCOUNT TRANSFER VIDAPDE LETTER NO 2844 DATED 17.06.2019
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.: 2844 Letter/Advice Date :17/06/2019
264,786
Deduction
Deduction
1 EARNEST MONEY
5,600
Deduction
Deduction
EMPTY GUNNY BAG~EGB
406
Deduction
Deduction
SECURITY DEPOSITE~SD
5,600
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,800
Deduction
Deduction
TAHASILDAR KAPTIPADA
4,958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:17:53 PM.