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
18/03/2020
Voucher No
AGAV/2019-20/P/132
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
300,000
Particulars
CR NO 78#4718-19 PAID TO JITENDRA KUMAR SAHU JETOWARDS CONST OFNEW SANGHA BUILDING AT CHANDIA SAHI KAPTIPADA GP THROUGH ACC TRANSFER VIDE LETTER NO 1236 DATED 18.03.2020
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.: 1236 Letter/Advice Date :18/03/2020
279,245
Deduction
Deduction
TAHASILDAR KAPTIPADA
5,109
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
3,000
Deduction
Deduction
EMPTY GUNNY BAG~EGB
646
Deduction
Deduction
SECURITY DEPOSITE~SD
6,000
Deduction
Deduction
1 EARNEST MONEY
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:19:00 PM.