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
13/11/2019
Voucher No
AGAV/2019-20/P/106
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
216,245
Particulars
cr no 08#4718-19 paid to sushanta pandua je towards const of shg building near hanuman temple under badkhaladi gp through acc transfer vide letter no 7644 dated 13.10.2019
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.: 7644 Letter/Advice Date :13/11/2019
202,746
Deduction
Deduction
TAHASILDAR KAPTIPADA
2,571
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,200
Deduction
Deduction
SECURITY DEPOSITE~SD
4,400
Deduction
Deduction
EMPTY GUNNY BAG~EGB
228
Deduction
Deduction
1 EARNEST MONEY
4,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:56:52 AM.