Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
17/03/2020
Voucher No
AGAV/2019-20/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
250,000
Particulars
PAID TO SIKHA ENTERPRISES, JAYANT KU ROUT #38 RAMAKANTA GIRI TOWARDS CONST. OF COMMUNITY CENTER BUILDING AT BEGUNABINDHA UNDER TERANTI GP IN CR NO 4#47AGAB#4718-19
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 :01/01/1900 Letter/Advice No.: 23452 Letter/Advice Date :17/03/2020
234,357
Deduction
Deduction
SUKRULI
5,000
Deduction
Deduction
SUKRULI
2,812
Deduction
Deduction
SUKRULI
331
Deduction
Deduction
SUKRULI
2,500
Deduction
Deduction
SUKRULI
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:36:50 AM.