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/133
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
350,000
Particulars
CR NO 25#4718-19 PAID TO GOUTAM NAIK GPTA TOWARDS CONST OF REST SHED AT NUASAHI BUS STAND IN CD PUR GP THROUGH ACC TRANSFER VIDE LETTER NO 1235 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.: 1235 Letter/Advice Date :18/03/2020
328,309
Deduction
Deduction
TAHASILDAR KAPTIPADA
3,575
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
3,500
Deduction
Deduction
EMPTY GUNNY BAG~EGB
616
Deduction
Deduction
SECURITY DEPOSITE~SD
7,000
Deduction
Deduction
1 EARNEST MONEY
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:28:15 AM.