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
19/03/2020
Voucher No
AGAV/2019-20/P/134
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
240,503
Particulars
CR NO 69#4718-19 PAID TO GOUTAM NAIK GPTA TOWARDS CONST OF NEW SHG BUILDING AT NAKCHINDA VILLAGE UNDER KALAMGADIA GP THROUGH ACC TRANSFER VIDE LETTER NO 1283 DATED 19.03.2020
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.: 1283 Letter/Advice Date :19/03/2020
226,897
Deduction
Deduction
TAHASILDAR KAPTIPADA
1,322
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
2,405
Deduction
Deduction
EMPTY GUNNY BAG~EGB
259
Deduction
Deduction
SECURITY DEPOSITE~SD
4,810
Deduction
Deduction
1 EARNEST MONEY
4,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:44:57 AM.