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
22/07/2019
Voucher No
AGAV/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
170,182
Particulars
AMOUNT PAID TO JYOTIRASHMI NAYAK,GPTA Rs.30690#47- FOR LABOUR CHARGES AND RAJIB KUMAR DHIR,VENDOR Rs. 128021#47- FOR MATERIALS TOWARDS CONSTRUCTION OF COMMUNITY CENTRE AT SANNUAGAON OF KEUTUNIMARI GP VIDE CR NO. 69#472018-19 AND AN AMOUNT OF Rs. 158711#47- BEING TRANSFERRED VIDE THIS OFFICE LETTER NO. 4485 #38 4487 DT. 22.07.2019
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.: 4485 Letter/Advice Date :22/07/2019
30,690
Letter/Advice
Account Type:Bank Account No.:50100246137461 Cheque No: Cheque Date : Letter/Advice No.: 4487 Letter/Advice Date :22/07/2019
128,021
Deduction
Deduction
KULIANA BLOCK
2,000
Deduction
Deduction
KULIANA BLOCK
4,039
Deduction
Deduction
KULIANA BLOCK
367
Deduction
Deduction
KULIANA BLOCK
3,400
Deduction
Deduction
KULIANA BLOCK
1,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:40:19 AM.