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
27/08/2019
Voucher No
AGAV/2019-20/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
396,032
Particulars
CR NO 144#4718-19 PAID TO BHARAT CHANDRA HATI,PEO TOWARDS RENOVATION AND CONST OF BATHING GHAT AND DRESS CHANGING ROOM AT DILLISON JALBANDHA VIDE LETTER NO 5032 DATED 20.8.2019
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.: 5032 Letter/Advice Date :27/08/2019
364,949
Deduction
Deduction
SECURITY DEPOSITE~SD
10,000
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
5,000
Deduction
Deduction
TAHASILDAR KAPTIPADA
5,546
Deduction
Deduction
EMPTY GUNNY BAG~EGB
537
Deduction
Deduction
1 EARNEST MONEY
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:37:19 AM.