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
25/06/2019
Voucher No
AGAV/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
301,181
Particulars
CR NO 80#4718-19 PAID TO SAMEER KUMAR NANDA PEO TOWORDS CONST OF SHG BUILDING AT NACHHIPUR UNDER KOLIALAM GP THROUGH ACCOUNT TRANSFER VIDAPDE LETTER NO 2942DATED 25.06.2019
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.: 2942 Letter/Advice Date :25/06/2019
281,895
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
3,012
Deduction
Deduction
SECURITY DEPOSITE~SD
6,024
Deduction
Deduction
TAHASILDAR KAPTIPADA
3,736
Deduction
Deduction
EMPTY GUNNY BAG~EGB
490
Deduction
Deduction
1 EARNEST MONEY
6,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:52:40 AM.