Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
12/09/2019
Voucher No
AGAV/2019-20/P/79
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 45#4718-19 paid to sri saroj kumar kara peo towards const of bathing ghat and changing room at behera sahi under jadida gp through account transfer vide letter no 6207 dated 12.09.2019
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.: 6207 Letter/Advice Date :12/09/2019
367,392
Deduction
Deduction
TAHASILDAR KAPTIPADA
11,341
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
4,000
Deduction
Deduction
SECURITY DEPOSITE~SD
8,000
Deduction
Deduction
EMPTY GUNNY BAG~EGB
1,267
Deduction
Deduction
1 EARNEST MONEY
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:37:22 AM.