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
17/08/2019
Voucher No
AGAV/2019-20/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
69,819
Particulars
CR NO 43#4718-19 PAID TO SAROJ KUMAR KARA PEO TOWARDS CONST OF KALA SANSKRUTI SANGHA GHARA THROUGH ACCOUNT TRANSFER VIDE LETTER NO 4010 DATED 17.8.2019
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.: 4010 Letter/Advice Date :17/08/2019
65,542
Deduction
Deduction
SECURITY DEPOSITE~SD
1,396
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
698
Deduction
Deduction
TAHASILDAR KAPTIPADA
647
Deduction
Deduction
EMPTY GUNNY BAG~EGB
140
Deduction
Deduction
1 EARNEST MONEY
1,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:22:48 PM.