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/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
144,078
Particulars
cr no 47#4718-19 paid kaustuva barik peo towards const of shg building at debababa matha under jambani gp through acc transfer vide letter no 7534 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.: 7534 Letter/Advice Date :06/11/2019
135,537
Deduction
Deduction
TAHASILDAR KAPTIPADA
771
Deduction
Deduction
1 EARNEST MONEY
3,032
Deduction
Deduction
SECURITY DEPOSITE~SD
3,032
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
1,516
Deduction
Deduction
EMPTY GUNNY BAG~EGB
190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:33:34 PM.