Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
02/01/2020
Voucher No
AGAV/2019-20/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
34,632
Particulars
AMOUNT PAID TO TANMAYEE RANA, GPTA TOWARDS CONST. OF COMMUNITY HALL NEAR SITLA MANDAP AT BELERISOLE VIDE CR N O 03#472018-19 AND E-TRANSFER LT NO 23 DT 02#4701#472020.
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.: 23 Letter/Advice Date :02/01/2020
TANMAYEE RANA, GPTA
32,613
Deduction
Deduction
TAHASILDAR, SULIAPADA
231
Deduction
Deduction
LABOUR OFFICER
347
Deduction
Deduction
BDO SULIAPADA
53
Deduction
Deduction
BDO SULIAPADA
694
Deduction
Deduction
BDO SULIAPADA
694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:45:40 PM.