Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
04/10/2019
Voucher No
AGAV/2019-20/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
265,000
Particulars
AMOUNT PAID TO DHARMENDRA PATRA. GPTA TOWARDS CONST OF COMMUNTIY HALL AT BADSUKHILAKHALI VILLAGE VIDE CR NO 99#472018-19 AND E-TRANSFER LT NO 4724 DT 04#4710#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.: 4724 Letter/Advice Date :04/10/2019
DHARMENDRA PATRA
248,578
Deduction
Deduction
TAHASILDAR, SULIAPADA
2,970
Deduction
Deduction
BDO SULIAPADA
427
Deduction
Deduction
LABOUR OFFICER
2,575
Deduction
Deduction
BDO SULIAPADA
5,150
Deduction
Deduction
BDO SULIAPADA
5,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:42:19 PM.