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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 :
Saraskana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
05/07/2019
Voucher No
AGAV/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
283,336
Particulars
PAID TO LINGARAJ SAHU, JE TOWARDS CONST. OF SHG BUILDING AT POKHARIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
100334003007596
Cheque No:
Cheque Date :
Letter/Advice No.:
3167
Letter/Advice Date :
05/07/2019
LINGARAJ SAHU GPTA
264,670
Deduction
Deduction
SARASKANA BLOCK
4,319
Deduction
Deduction
SARASKANA BLOCK
542
Deduction
Deduction
SARASKANA BLOCK
2,805
Deduction
Deduction
SARASKANA BLOCK
5,500
Deduction
Deduction
SARASKANA BLOCK
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:28:02 PM.
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