Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Kosagumuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
20/11/2019
Voucher No
AGAV/2019-20/P/206
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 RS.186204.00 TO BM, ICICI BANK, KOSAGUMUDA TO TRANSFER CREDIT THE AMOUNT TO SB AC OF SRI D.CH.HANSADA, JE TOWARDS CONSTRUCTION OF BATHING STEP AT SARALADHANUA TANK VIDE CR NO 60-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:AGAB277301004167 Cheque No: Cheque Date : Letter/Advice No.: 002018 Letter/Advice Date :20/11/2019
GPTA DCH HANSADA
186,204
Deduction
Deduction
TAHSILDAR KODINGA
6,899
Deduction
Deduction
DISTRICT LABOUR OFFICER NABARANGPUR
2,000
Deduction
Deduction
PROJECT DIRECTOR DRDA NABARANGPUR
4,000
Deduction
Deduction
BDO KOSAGUMUDA
897
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:19:19 PM.