Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
15/05/2019
Voucher No
AGAV/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
120,880
Particulars
AMOUNT PAID TO MANAS RANJAN PATRA, JE Rs. 37420#47- FOR LABOUR CHARGES AND AMIN CHANDRA MOHANTA , VENDOR Rs. 75355#47- FOR MATERIALS TOWARDS CONST. OF COMMUNITY CENTER AT CHELIKANI SINGHSAHI OF NODHANA GP VIDE CR NO. 105#472018-19 AND AN AMOUNT OF Rs. 112775#47- BEING TRANSFERRED VIDE THIS OFFICE LETTER NO. 2452 #38 2454 DT. 15.05.2019.
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.: 2452 Letter/Advice Date :15/05/2019
75,355
Letter/Advice
Account Type:Bank Account No.:50100246137461 Cheque No: Cheque Date : Letter/Advice No.: 2454 Letter/Advice Date :15/05/2019
MANAS RANJAN PATRA ,GPTA
37,420
Deduction
Deduction
KULIANA BLOCK
2,418
Deduction
Deduction
KULIANA BLOCK
1,827
Deduction
Deduction
KULIANA BLOCK
245
Deduction
Deduction
KULIANA BLOCK
2,418
Deduction
Deduction
KULIANA BLOCK
1,197
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:00:11 PM.