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
14/01/2020
Voucher No
AGAV/2019-20/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
300,000
Particulars
Amount Paid to Jatindra Nath Singh, GPTA Rs. 88578#47- and M#47s –B. Kar Construction, Vendor Rs. 191591#47- towards Construction of Pendal and Dress Changing Room near Football Field of Gendapokhari GP vide CR No. 40#472018-19 and total amount Rs. 280169#47- transferred vide this office letter No. 151 #38 153 Dt. 06.01.2020.
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 :01/01/1900 Letter/Advice No.: 151 Letter/Advice Date :14/01/2020
191,591
Letter/Advice
Account Type:Bank Account No.:50100246137461 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 153 Letter/Advice Date :14/01/2020
JATINDRA SINGH GPTA
88,578
Deduction
Deduction
KULIANA BLOCK
6,000
Deduction
Deduction
KULIANA BLOCK
4,235
Deduction
Deduction
KULIANA BLOCK
596
Deduction
Deduction
KULIANA BLOCK
6,000
Deduction
Deduction
KULIANA BLOCK
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:05:39 PM.