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/125
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
147,048
Particulars
CR NO 150#4718-19 PAID TO SAROJ KUMAR KARA PEO TOWARDS CONST OF LAXMINARAYAN SHG BUILDING UNDER SALCHUA GP THROUGH ACCOUNT TRANSFER VIDE LETTER NO 277 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.: 277 Letter/Advice Date :18/01/2020
136,561
Deduction
Deduction
SECURITY DEPOSITE~SD
3,000
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
1,600
Deduction
Deduction
TAHASILDAR KAPTIPADA
2,673
Deduction
Deduction
EMPTY GUNNY BAG~EGB
273
Deduction
Deduction
1 EARNEST MONEY
2,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:52:05 AM.