Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
20/02/2020
Voucher No
AGAV/2019-20/P/128
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
306,331
Particulars
CR NO 129#4718-19 PAID TO PRASANTA PATTANAIK PEO TOWARDS CONST OF NEW SHG BUILDING AT PEDAGADI THROUGH ACCOUNT TRANSFER VIDE LETTER NO 687 DATED 20..2.2020
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.: 687 Letter/Advice Date :20/02/2020
286,666
Deduction
Deduction
SECURITY DEPOSITE~SD
6,126
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,975
Deduction
Deduction
TAHASILDAR KAPTIPADA
4,080
Deduction
Deduction
EMPTY GUNNY BAG~EGB
5,948
Deduction
Deduction
EMPTY GUNNY BAG~EGB
536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:27:16 PM.