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
25/07/2019
Voucher No
AGAV/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
188,042
Particulars
AMOUNT PAID TO SATYANARAYAN MOHAPATRA, GPTA Rs. 48490#47- FOR LABOUR CHARGES AND M#47S B.K. CONSTRUCTION PROP-BHAYADHAR KAR,VENDOR Rs. 127280#47- TOWARDS CONST. OF COMMUNITY CENTRE AT INDUSAHI DARUNIA OF PARULIA GP VIDE CR NO. 127#472018-19 AND TOTAL AMOUNT OF Rs.175770#47- BEING TRANSFERRED VIDE THIS OFFICE LETTER NO. 4611 #38 4613 DT. 25.07.2019
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.: 4613 Letter/Advice Date :25/07/2019
127,280
Letter/Advice
Account Type:Bank Account No.:50100246137461 Cheque No: Cheque Date : Letter/Advice No.: 4611 Letter/Advice Date :25/07/2019
SATYANARAYAN MOHAPATRA GPTA
48,490
Deduction
Deduction
KULIANA BLOCK
3,690
Deduction
Deduction
KULIANA BLOCK
2,680
Deduction
Deduction
KULIANA BLOCK
333
Deduction
Deduction
KULIANA BLOCK
3,724
Deduction
Deduction
KULIANA BLOCK
1,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:44:02 PM.