Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
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
11/04/2019
Voucher No
AGAV/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
150,000
Particulars
AMOUNT PAID TO JYOTIRASHMI NAYAK, GPTA Rs. 25660#47- FOR LABOUR CHARGES AND RAJIB KUMAR DHIR, VENDOR Rs. 110276#47- FOR MATERIALS TOWARDS CONST. OF BATHING GHAT AND DRESS CHANGING ROOM OF KEUTUNIMARI GP VIDE CR NO. 67#472018-19 AND AN AMOUNT OF Rs. 135936#47- BEING TRANSFERRED VIDE THIS OFFICE LETTER NO. 2225 #38 2227 DT. 11.04.2019.
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.: 2225 Letter/Advice Date :11/04/2019
110,276
Deduction
Deduction
KULIANA BLOCK
3,000
Deduction
Deduction
KULIANA BLOCK
6,053
Deduction
Deduction
KULIANA BLOCK
511
Deduction
Deduction
KULIANA BLOCK
3,000
Deduction
Deduction
KULIANA BLOCK
1,500
Letter/Advice
Account Type:Bank Account No.:50100246137461 Cheque No: Cheque Date : Letter/Advice No.: 2227 Letter/Advice Date :11/04/2019
25,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:56:41 AM.