Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Suliapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
14/08/2019
Voucher No
AGAV/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
229,811
Particulars
AMOUNT PAID TO TANMAYEE RANA, GPTA TOWORDS CONST. OF COMMUNITY HALL NEAR SITALA MANDAP AT rANGAMATIA VIDE CR NO 63#472018-19 VIDE E-TRANSFER LT NO3206 DT 08.08.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1796101011222 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3421 Letter/Advice Date :14/08/2019
TANMAYEE RANA, GPTA
214,744
Deduction
Deduction
TAHASILDAR, SULIAPADA
3,169
Deduction
Deduction
BDO SULIAPADA
413
Deduction
Deduction
LABOUR OFFICER
2,297
Deduction
Deduction
BDO SULIAPADA
4,594
Deduction
Deduction
BDO SULIAPADA
4,594
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:32:14 AM.