Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
03/08/2019
Voucher No
AGAV/2019-20/P/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
9,344
Particulars
Paid Rs 8760 to BM ICICI Kosagumuda to transfer credit the amount to SB ac no 36543864999 of Chandan Ku Dalai GPTA towards Const of Community Centre at Kanauguda of Kosagumuda GP vide CR No 05-1819
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.: 001604 Letter/Advice Date :03/08/2019
GPTA CHANDAN KU DALAI
8,760
Deduction
Deduction
TAHSILDAR KODINGA
417
Deduction
Deduction
DISTRICT LABOUR OFFICER NABARANGPUR
125
Deduction
Deduction
BDO KOSAGUMUDA
42
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 05:08:14 PM.