Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
29/10/2019
Voucher No
AGAV/2019-20/P/27
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
250,000
Particulars
PAYMENT MADE THROUGH PL CHEQUE TO CHHATISH CH. GIRI AND MS JYOTSNA ENTERPRISES FOR CONS. OF COMMUNITY CENTER AT KASIBEDA GINISAHI VIDE CR NO 10.2018-19
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.: 23436 Letter/Advice Date :29/10/2019
234,414
Deduction
Deduction
SUKRULI
5,000
Deduction
Deduction
SUKRULI
2,764
Deduction
Deduction
SUKRULI
322
Deduction
Deduction
SUKRULI
2,500
Deduction
Deduction
SUKRULI
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:24:58 PM.