Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
06/06/2019
Voucher No
AGAV/2019-20/P/15
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 RATIKANTA DAKUA,JE Rs.65810#47- FOR LABOUR CHARGES AND M#47S MAA TRADER PROP#58-ASISH KUMAR BEHERA , VENDOR Rs. 117624#47- FOR MATERIALS TOWARDS CONST. OF BATHINGH GHAT AND DRESS CHANGING ROOM AT TEPSAHI OF PATIHINJA GP VIDE CR NO.117#472018-19 AND AN AMOUNT OF Rs.183434#47- BEING TRANSFERRED VIDE THIS OFFICE LETTER NO.2732 #38 2734 DT. 06.06.2019
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.: 2732 Letter/Advice Date :16/08/2019
Ratikanta Dakua, JE
65,810
Letter/Advice
Account Type:Bank Account No.:50100246137461 Cheque No: Cheque Date : Letter/Advice No.: 2734 Letter/Advice Date :06/06/2019
117,624
Deduction
Deduction
KULIANA BLOCK
4,000
Deduction
Deduction
KULIANA BLOCK
5,900
Deduction
Deduction
KULIANA BLOCK
666
Deduction
Deduction
KULIANA BLOCK
4,000
Deduction
Deduction
KULIANA BLOCK
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:50:17 AM.