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
19/09/2019
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.)
212,426
Particulars
THE AMOUNT PAID TO DHARMENDRA PATRA GPTA TOWARDS CONST OF CULUTURSAL HALL NEAR SITALA MANDAP NUGAN VILL VIDE CR NO 117#4718-19 VIDE CR NO 72#4718-19 VIDE E TRANSFER LETTER NO 4455 DT 19#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.: 4455 Letter/Advice Date :19/09/2019
DHARMENDRA PATRA
198,949
Deduction
Deduction
TAHASILDAR, SULIAPADA
2,920
Deduction
Deduction
BDO SULIAPADA
371
Deduction
Deduction
LABOUR OFFICER
2,062
Deduction
Deduction
BDO SULIAPADA
4,124
Deduction
Deduction
BDO SULIAPADA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:45:29 PM.