Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
16/08/2019
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.)
420,000
Particulars
PAID THROUGH E CHQ TO VENDOR AND A K MAJHI JE TOWARDS BATHING GHAT AND DRESS CHANGING ROOM AT MANIKPUR POKHARI 107-1819 AND BATHING GHAT AND DRESS CHANGING ROOM AT SUMITRADEIPUR 108-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 17530 Letter/Advice Date :16/08/2019
388,364
Deduction
Deduction
Tahasildar, Rasgobindpur
13,990
Deduction
Deduction
Block Development Officer, Rasgobindpur
8,400
Deduction
Deduction
Labour Commissioner Odisha, BBSR
4,160
Deduction
Deduction
Block Development Officer, Rasgobindpur
1,086
Deduction
Deduction
Security Deposit
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:57:31 PM.