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/124
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
171,229
Particulars
CR NO 149#4718-19 PAID TO SAROJ KUMAR KARA PEO TOWARDS CONST OF GAJABANI SHG BUILDING IN MATIHUNDI VILLAGE UNDER SALCHUA GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 276 DATED 18.1.20
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.: 276 Letter/Advice Date :18/01/2020
158,278
Deduction
Deduction
SECURITY DEPOSITE~SD
3,500
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
1,800
Deduction
Deduction
TAHASILDAR KAPTIPADA
3,482
Deduction
Deduction
EMPTY GUNNY BAG~EGB
339
Deduction
Deduction
1 EARNEST MONEY
3,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:19:53 PM.