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
31/03/2020
Voucher No
AGAV/2019-20/P/47
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 DESTINY ENTERPRISES #38 UPENDRANATH CHHATAR FOR CONST. OF BATHING GHAT WITH DRESS CHANGING ROOM AT BARJU SAHI VIDE CR NO 65#4718-19 UNDER THE GUIDANCE OF P. DIXIT, GPTA
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.: 23447 Letter/Advice Date :03/03/2020
137,435
Deduction
Deduction
SUKRULI
3,000
Deduction
Deduction
SUKRULI
4,669
Deduction
Deduction
SUKRULI
1,500
Deduction
Deduction
SUKRULI
396
Deduction
Deduction
SUKRULI
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:41:48 PM.