Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
26/07/2019
Voucher No
AGAV/2019-20/P/94
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 184960 to BM ICICI Kosagumuda to transfer credit the amount to SB Ac no 2773010054146 of Gobinda Kanahar Je towards Const of Bathing step at Majhiguda Pond of Ekori CR 63-1819
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.: 001602 Letter/Advice Date :26/07/2019
JE GOBINDA KANHAR
184,960
Deduction
Deduction
TAHSILDAR KODINGA
5,356
Deduction
Deduction
DISTRICT LABOUR OFFICER NABARANGPUR
2,000
Deduction
Deduction
PROJECT DIRECTOR DRDA NABARANGPUR
4,000
Deduction
Deduction
BDO KOSAGUMUDA
684
Deduction
Deduction
BDO KOSAGUMUDA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:10:18 PM.