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/104
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
115,536
Particulars
cr no 86#4718-19 paid anil kumar dey gpta towards const of youth club building of baba birateswar under ld pur gp through acc transfer vide letter no 7535 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.: 7535 Letter/Advice Date :06/11/2019
108,916
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
1,267
Deduction
Deduction
SECURITY DEPOSITE~SD
2,311
Deduction
Deduction
1 EARNEST MONEY
2,535
Deduction
Deduction
TAHASILDAR KAPTIPADA
405
Deduction
Deduction
EMPTY GUNNY BAG~EGB
102
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:13:43 AM.