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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
16/05/2019
Voucher No
AGAV/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SUKURAM SINGH TOWARDS CONST. OF BATHING GHAT AND DRESS CHANGING ROOM AT DARKHALI UNDER SILFODI GP
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.:
3139
Letter/Advice Date :
16/05/2019
SUKURAM SINGH
182,591
Deduction
Deduction
SARASKANA BLOCK
6,761
Deduction
Deduction
SARASKANA BLOCK
648
Deduction
Deduction
SARASKANA BLOCK
2,000
Deduction
Deduction
SARASKANA BLOCK
4,000
Deduction
Deduction
SARASKANA BLOCK
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:51:08 AM.
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