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
20/09/2019
Voucher No
AGAV/2019-20/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
154,385
Particulars
THE AMOUNT PAID TOBIKASH BANERJEE JETOWARDS CONST OF COMMMUNITY HALL NEAR KADAKATA SITALA MANDIR VIDE CR NO 117#4718-19 VIDE CR NO 30#4718-19 VIDE E TRANSFER LETTER NO 4576 DT 20#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.: 4576 Letter/Advice Date :20/09/2019
BIKASH CH BANARJEE
149,117
Deduction
Deduction
TAHASILDAR, SULIAPADA
1,933
Deduction
Deduction
LABOUR OFFICER
1,529
Deduction
Deduction
BDO SULIAPADA
277
Deduction
Deduction
BDO SULIAPADA
1,529
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:38:34 PM.