Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
29/11/2019
Voucher No
AGAV/2019-20/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
200,000
Particulars
Amount paid to Satyanarayan Mohapatra, GPTA of Rs. 95464#47- for labour charges and M#47S KhirodNaik, Vendor Rs. 88644#47- for materials towards Const. of Pendal and Infrastructure of Play Ground at Nimaisahi of Nodhana GP vide CR No. 104#472018-019 and the total amount of Rs. 184108#47- being transferred vide this office letter No. 9629 #38 9631 dt. 29.11.2019.
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.: 9631 Letter/Advice Date :29/11/2019
88,644
Letter/Advice
Account Type:Bank Account No.:50100246137461 Cheque No: Cheque Date : Letter/Advice No.: 9629 Letter/Advice Date :29/11/2019
SATYANARAYAN MOHAPATRA GPTA
95,464
Deduction
Deduction
KULIANA BLOCK
5,549
Deduction
Deduction
KULIANA BLOCK
343
Deduction
Deduction
KULIANA BLOCK
4,000
Deduction
Deduction
KULIANA BLOCK
2,000
Deduction
Deduction
KULIANA BLOCK
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:22:03 AM.