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/119
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
236,881
Particulars
CR NO 68#4718-19 PAID TO SRI BIDYADHAR BARIK PEO TOWARDS CONST OF new community hall in kalamgadia VILLAGE UNDER KALAMGADIA GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 87 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.: 87 Letter/Advice Date :07/01/2020
223,461
Deduction
Deduction
TAHASILDAR KAPTIPADA
1,050
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,469
Deduction
Deduction
SECURITY DEPOSITE~SD
4,738
Deduction
Deduction
EMPTY GUNNY BAG~EGB
263
Deduction
Deduction
1 EARNEST MONEY
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:10:06 PM.