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
21/10/2019
Voucher No
AGAV/2019-20/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
127,931
Particulars
AMOUNT PAID TO DURGA SINGH, GPTA Rs. 51490#47- FOR LABOUR WAGES AND RATIKANTA JENA, VENDOR Rs. 69171#47- FOR MATERIALS TOWARDS CONST. OF COMMUNITY CENTRE BHAGABANPUR SINGHSAHI UNDER BHAGABANPURGP VIDE CR No.11#472018-19 AND TOTAL AMOUNT Rs. 120661#47- TRANSFERRED VIDE THIS OFFICE LETTER No. 8942 #38 8944 DT. 21.10.2019
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.: 8942 Letter/Advice Date :21/10/2019
DURGA SANKAR SINGH GPTA
51,490
Letter/Advice
Account Type:Bank Account No.:50100246137461 Cheque No: Cheque Date : Letter/Advice No.: 8944 Letter/Advice Date :21/10/2019
69,171
Deduction
Deduction
KULIANA BLOCK
2,560
Deduction
Deduction
KULIANA BLOCK
594
Deduction
Deduction
KULIANA BLOCK
260
Deduction
Deduction
KULIANA BLOCK
2,559
Deduction
Deduction
KULIANA BLOCK
1,297
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:57:21 AM.