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 :
Suliapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
17/09/2019
Voucher No
AGAV/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
243,778
Particulars
THE AMOUNT PAID TO DHARMENDRA PATRA JE TOWARDS CONST OF COMMUNITY HALL NEAR RADHA KRUSHNA MANDIR VIDE CR NO 52#4718-19 VIDE E TRANSFER LETTER NO 4430 DT 17#4709#472019.
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.: 4430 Letter/Advice Date :17/09/2019
DHARMENDRA PATRA
228,648
Deduction
Deduction
TAHASILDAR, SULIAPADA
3,116
Deduction
Deduction
BDO SULIAPADA
413
Deduction
Deduction
LABOUR OFFICER
2,367
Deduction
Deduction
BDO SULIAPADA
4,734
Deduction
Deduction
BDO SULIAPADA
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:23:35 AM.