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
19/06/2019
Voucher No
AGAV/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
177,662
Particulars
AMOUNT PAID TO SATYANARAYAN MOHAPATRA, GPTA R s. 48210#47- FOR LABOUR CHARGES AND M#47S B.K. CONSTRUCTION PROP-BHAYADHAR KAR, VENDOR Rs. 117636#47- TOWARDS CONST. OF COMMUNITY CENTRE AT SAGUNAPADA OF PARULIA GP VIDE CR NO. 130#472018-19 AND TOTAL AMOUNT OF Rs. 165846#47- BEING TRANSFERRED VIDE THIS OFFICE LETTER NO. 2817 #38 2819 DT. 19.06.2019
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.: 2819 Letter/Advice Date :19/06/2019
117,636
Letter/Advice
Account Type:Bank Account No.:50100246137461 Cheque No: Cheque Date : Letter/Advice No.: 2817 Letter/Advice Date :19/06/2019
SATYANARAYAN MOHAPATRA GPTA
48,210
Deduction
Deduction
KULIANA BLOCK
3,500
Deduction
Deduction
KULIANA BLOCK
2,680
Deduction
Deduction
KULIANA BLOCK
333
Deduction
Deduction
KULIANA BLOCK
3,553
Deduction
Deduction
KULIANA BLOCK
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:42:02 AM.