Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
06/11/2019
Voucher No
AGAV/2019-20/P/100
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
107,777
Particulars
cr no 66#4718-19 paid harimohan naik je towards const of community hall at baniagaon village under jhinkpada gp through acc transfer vide letter no 7533 dated 06.11.2019
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.: 7533 Letter/Advice Date :06/11/2019
101,693
Deduction
Deduction
SECURITY DEPOSITE~SD
2,156
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
1,192
Deduction
Deduction
TAHASILDAR KAPTIPADA
275
Deduction
Deduction
EMPTY GUNNY BAG~EGB
77
Deduction
Deduction
1 EARNEST MONEY
2,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:56:11 AM.