Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
03/10/2019
Voucher No
AGAV/2019-20/P/106
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID THROUGH A#47C TRANSFER TO THEIR ACCOUNTS BEING THE WORK BILL OF CONSTRUCTION OF COMMUNITY CENTRE AT BASUDEVGUDA OF PALIA VIDE C#47R NO. 33#472018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:84036098828 Cheque No: Cheque Date : Letter/Advice No.: 633797 Letter/Advice Date :03/10/2019
190,977
Deduction
Deduction
BDO JHG~EGB
329
Deduction
Deduction
GOVT OF ODISHA~CESS
2,000
Deduction
Deduction
TAHASILDARJHG~ ROYALITY
2,694
Deduction
Deduction
OTHERS
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:30:06 AM.