Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
03/10/2019
Voucher No
AGAV/2019-20/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
203,537
Particulars
Amount paid to Jyotirashmi Nayak,GPTA of Rs. 31754#47- towards labour charges and Satyaban Swain, Vendor of Rs. 156709#47- for material charges towards Const. of Community Centre at Kirkichia sahi of Keutunimari GP vide CR No. 66#472018-19 and total amount of Rs. 188463#47- being transferred vide this office Letter No. 8617 #38 8619 dt. 03.10.2019.
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.: 8619 Letter/Advice Date :03/10/2019
31,754
Letter/Advice
Account Type:Bank Account No.:50100246137461 Cheque No: Cheque Date : Letter/Advice No.: 8617 Letter/Advice Date :03/10/2019
156,709
Deduction
Deduction
KULIANA BLOCK
437
Deduction
Deduction
KULIANA BLOCK
2,000
Deduction
Deduction
KULIANA BLOCK
4,567
Deduction
Deduction
KULIANA BLOCK
4,000
Deduction
Deduction
KULIANA BLOCK
4,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:49:38 PM.