Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
16/08/2019
Voucher No
AGAV/2019-20/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
279,282
Particulars
CR NO 162#4718-19 PAID TO ANANTA KISHORE MAHARANA TOWARDS CONST OF SUKHUAPATA SHG BUILDING UNDER SARDIHA GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 3946 DATED 13.8.2019
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.: 3946 Letter/Advice Date :16/08/2019
261,138
Deduction
Deduction
SECURITY DEPOSITE~SD
5,600
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,800
Deduction
Deduction
TAHASILDAR KAPTIPADA
3,661
Deduction
Deduction
EMPTY GUNNY BAG~EGB
483
Deduction
Deduction
1 EARNEST MONEY
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:57:14 AM.