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
16/11/2019
Voucher No
AGAV/2019-20/P/110
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
197,846
Particulars
cr no 97#4718-19 paid to sapan kumar das peo towards const of community hall at kuapur village under mankadapada gp through acc transfer vide letter no 7796 dated 16.11.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,400
Deduction
Deduction
SECURITY DEPOSITE~SD
4,800
Letter/Advice
Account Type:Bank Account No.:918010090953515 Cheque No: Cheque Date : Letter/Advice No.: 7798 Letter/Advice Date :16/11/2019
183,289
Deduction
Deduction
TAHASILDAR KAPTIPADA
2,347
Deduction
Deduction
1 EARNEST MONEY
4,800
Deduction
Deduction
EMPTY GUNNY BAG~EGB
210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:06:16 AM.