Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
07/01/2020
Voucher No
AGAV/2019-20/P/118
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
195,008
Particulars
CR NO 67#4718-19 PAID TO SRI BIDYADHAR BARIK PEO TOWARDS CONST OF SHG BUILDING IN SARISUA VILLAGE UNDER KALAMGADIA GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 86 DATED 07.01.2020
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 :01/01/1900 Letter/Advice No.: 86 Letter/Advice Date :07/01/2020
183,836
Deduction
Deduction
EMPTY GUNNY BAG~EGB
249
Deduction
Deduction
TAHASILDAR KAPTIPADA
1,073
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,050
Deduction
Deduction
SECURITY DEPOSITE~SD
3,900
Deduction
Deduction
1 EARNEST MONEY
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:36:20 AM.