Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
12/07/2019
Voucher No
AGAV/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
172,069
Particulars
AMOUNT PAID TO MANAS RANJAN PATRA, JE Rs. 50140#47- FOR LABOUR CHARGES AND RATIKANTA JENA, VENDOR Rs. 110329#47- FOR MATERIALS TOWARDS CONST. OF COMMUNITY CENTER AT BHAGABANPUR SINGHSAHI OF BHAGABANPUR GP VIDE CR NO. 11#472018-19 AND AN AMOUNT OF Rs. 160469#47- BEING TRANSFERRED VIDE THIS OFFICE LETTER NO. 4247 #38 4249 DT. 12.07.2019
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.: 4247 Letter/Advice Date :12/07/2019
MANAS RANJAN PATRA ,GPTA
50,140
Letter/Advice
Account Type:Bank Account No.:50100246137461 Cheque No: Cheque Date : Letter/Advice No.: 4249 Letter/Advice Date :12/07/2019
110,329
Deduction
Deduction
KULIANA BLOCK
3,441
Deduction
Deduction
KULIANA BLOCK
2,665
Deduction
Deduction
KULIANA BLOCK
350
Deduction
Deduction
KULIANA BLOCK
3,441
Deduction
Deduction
KULIANA BLOCK
1,703
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:43:42 PM.