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
14/11/2019
Voucher No
AGAV/2019-20/P/108
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
68,479
Particulars
cr no 28#4718-19 paid to parsuram giri peo towards const of sangha building at bhalubuduka hat chak under debla gp through acc transfer vide letter no 7747 dated 14.11.2019
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.: 7747 Letter/Advice Date :14/11/2019
64,903
Deduction
Deduction
SECURITY DEPOSITE~SD
1,370
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
685
Deduction
Deduction
TAHASILDAR KAPTIPADA
102
Deduction
Deduction
EMPTY GUNNY BAG~EGB
49
Deduction
Deduction
1 EARNEST MONEY
1,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:43:15 PM.