Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
10/01/2020
Voucher No
AGAV/2019-20/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
104,445
Particulars
Amount Paid to Laxman Murmu, JE Rs. 46234#47- and M#47s Sahu Construction, Vendor Rs. 46234 and withheld amount Rs. 12000#47- towards Construction of Community Center at Bhugudakota of Saragchhida GP vide CR No. 136#472018-19 and total amount Rs. 99462#47- transferred vide this office letter No. 111 #38 113 Dt. 10.01.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
KULIANA BLOCK
145
Letter/Advice
Account Type:Bank Account No.:50100246137461 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 113 Letter/Advice Date :10/02/2020
58,234
Deduction
Deduction
KULIANA BLOCK
2,000
Letter/Advice
Account Type:Bank Account No.:50100246137461 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 111 Letter/Advice Date :10/02/2020
LAXMAN KUMAR MURMU JE
41,228
Deduction
Deduction
KULIANA BLOCK
989
Deduction
Deduction
KULIANA BLOCK
1,849
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:34:57 AM.