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
04/10/2019
Voucher No
AGAV/2019-20/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
184,484
Particulars
Amount paid to Ratikanta Dakua,JE of Rs. 57449#47- towards labour charges and Satyaban Swain, Vendor of Rs. 114901#47- for material charges towards Const. of Community Centre at Jhinei of Marangtandi GP vide CR No. 91#472018-19 and total amount of Rs. 172350#47- being transferred vide this office Letter No. 8635 #38 8637 dt. 04.10.2019.
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.: 8637 Letter/Advice Date :04/10/2019
114,901
Letter/Advice
Account Type:Bank Account No.:50100246137461 Cheque No: Cheque Date : Letter/Advice No.: 8635 Letter/Advice Date :04/10/2019
Ratikanta Dakua, JE
57,449
Deduction
Deduction
KULIANA BLOCK
374
Deduction
Deduction
KULIANA BLOCK
1,787
Deduction
Deduction
KULIANA BLOCK
4,000
Deduction
Deduction
KULIANA BLOCK
2,283
Deduction
Deduction
KULIANA BLOCK
3,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:55:39 AM.