Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kuliana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
26/09/2019
Voucher No
AGAV/2019-20/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
131,638
Particulars
Amount paid to Satyanarayan Mohapatra, GPTA of Rs. 51648#47- towards labour charges and M#47S-BRN Construction, Vendor of Rs. 71861#47- for material charges towards Const. of Community Centre at Jamjharki of Nodhana GP vide CR No. 108#472018-19 and total amount of Rs. 123509#47- being transferred vide this office Letter No. 8231 #38 8233 dt. 26.09.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100246137461 Cheque No: Cheque Date : Letter/Advice No.: 8233 Letter/Advice Date :26/09/2019
SATYANARAYAN MOHAPATRA GPTA
51,648
Letter/Advice
Account Type:Bank Account No.:50100246137461 Cheque No: Cheque Date : Letter/Advice No.: 8231 Letter/Advice Date :26/09/2019
71,861
Deduction
Deduction
KULIANA BLOCK
224
Deduction
Deduction
KULIANA BLOCK
1,333
Deduction
Deduction
KULIANA BLOCK
1,240
Deduction
Deduction
KULIANA BLOCK
2,666
Deduction
Deduction
KULIANA BLOCK
2,666
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:27:58 PM.