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
28/10/2019
Voucher No
AGAV/2019-20/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
264,681
Particulars
cr no 65#4718-19 paid harimohan naik je towards const of community hall at kuagotha village under jhinkpada gp through acc transfer vide letter no 7278 dated 28.10.2019
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.: 7278 Letter/Advice Date :28/10/2019
249,198
Deduction
Deduction
SECURITY DEPOSITE~SD
5,294
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,715
Deduction
Deduction
TAHASILDAR KAPTIPADA
1,700
Deduction
Deduction
EMPTY GUNNY BAG~EGB
343
Deduction
Deduction
1 EARNEST MONEY
5,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:07:47 PM.