Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
19/10/2019
Voucher No
AGAV/2019-20/P/97
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
256,515
Particulars
cr no 126#4718-19 paid to prasanta pattanaik peo towards const of community hall at tampada under pedagadi gp through acc transfer vide letter no 7038 dated 19.10.2019
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.: 7038 Letter/Advice Date :19/10/2019
240,324
Deduction
Deduction
TAHASILDAR KAPTIPADA
2,932
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,565
Deduction
Deduction
SECURITY DEPOSITE~SD
5,130
Deduction
Deduction
EMPTY GUNNY BAG~EGB
434
Deduction
Deduction
1 EARNEST MONEY
5,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:42:02 PM.