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
18/01/2020
Voucher No
AGAV/2019-20/P/122
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
290,814
Particulars
CR NO 39#4718-19 PAID TO SRI BHARAT CH HATI PEO TOWARDS CONST OF new SHG BUILDING IUNDER RANIPOKHARI GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 275DATED 18.01.2020
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.: 275 Letter/Advice Date :18/01/2020
272,205
Deduction
Deduction
SECURITY DEPOSITE~SD
5,642
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,793
Deduction
Deduction
TAHASILDAR KAPTIPADA
3,957
Deduction
Deduction
EMPTY GUNNY BAG~EGB
515
Deduction
Deduction
1 EARNEST MONEY
5,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:13:00 PM.