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
21/08/2019
Voucher No
AGAV/2019-20/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
400,000
Particulars
CR NO 116#4718-19 PAID TO SANJAYA KUMAR PADHIARY JE TOWARDS CONST OF SANGHA GHARA AT KUKURDIMA THROUGH ACCOUNT TRANSFER VIDE LETTER NO 4009 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.: 4009 Letter/Advice Date :21/08/2019
371,517
Deduction
Deduction
SECURITY DEPOSITE~SD
8,000
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
4,000
Deduction
Deduction
TAHASILDAR KAPTIPADA
7,716
Deduction
Deduction
EMPTY GUNNY BAG~EGB
767
Deduction
Deduction
1 EARNEST MONEY
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:21:22 AM.