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/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
207,555
Particulars
Amount paid to Laxman Murmu,JE of Rs. 65393#47- towards labour charges and M#47S Sahu Construction, Vendor of Rs. 117606#47- for material charges towards Const. of Community Centre at Bhugudakata of Saragchhida GP vide CR No. 136#472018-19 and total amount of Rs. 182999#47- being transferred vide this office Letter No. 8605 #38 8607 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.: 8607 Letter/Advice Date :03/10/2019
117,606
Letter/Advice
Account Type:Bank Account No.:50100246137461 Cheque No: Cheque Date : Letter/Advice No.: 8605 Letter/Advice Date :03/10/2019
LAXMAN KUMAR MURMU JE
65,393
Deduction
Deduction
KULIANA BLOCK
3,000
Deduction
Deduction
KULIANA BLOCK
2,149
Deduction
Deduction
KULIANA BLOCK
256
Deduction
Deduction
KULIANA BLOCK
4,151
Deduction
Deduction
KULIANA BLOCK
3,000
Deduction
Deduction
KULIANA BLOCK
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:46:18 AM.