Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
04/03/2020
Voucher No
AGAV/2019-20/P/130
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
240,628
Particulars
CR NO 79#4718-19 PAID TO mAJHA MURMU GPTA TOWARDS CONST OF SANGHA GRUHA AT NUASAHI VILLAGE KOLIALAM GP THROUGH ACC TRANSFER VIDE LETTER NO 1021 DATED 04.03.2020
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.: 1021 Letter/Advice Date :04/03/2020
221,775
Deduction
Deduction
TAHASILDAR KAPTIPADA
6,304
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,388
Deduction
Deduction
EMPTY GUNNY BAG~EGB
515
Deduction
Deduction
SECURITY DEPOSITE~SD
4,823
Deduction
Deduction
1 EARNEST MONEY
4,823
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:39:45 AM.