Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Sukruli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
23/09/2019
Voucher No
AGAV/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
150,000
Particulars
PAID TO MS JYOTSNA ENTERPRISES AND ASHOK KUMAR BEHERA TOWARDS SUPPLY OF MATERIAL FOR THE WORK BATHING GHAT AND DRESS CHANGING ROOM AT GODHIMORA MIP BANDHA VIDE CR NO. 69-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:546310110012288 Cheque No: Cheque Date : Letter/Advice No.: 23428 Letter/Advice Date :23/09/2019
136,298
Deduction
Deduction
SUKRULI
4,000
Deduction
Deduction
SUKRULI
4,712
Deduction
Deduction
SUKRULI
490
Deduction
Deduction
SUKRULI
1,500
Deduction
Deduction
SUKRULI
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:17:18 AM.