Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
17/05/2019
Voucher No
AGAV/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
108,000
Particulars
Paid Rs 101925 BM ICICI Kosagumuda to transfer credit the amount to SB Ac no 27730501266 of D Ch Hansda Je towards Const of Community Centre at Teliguda of Santoshpur GP CR 38-1819
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.: 001873 Letter/Advice Date :17/05/2019
GPTA DCH HANSADA
101,925
Deduction
Deduction
TAHSILDAR KODINGA
2,592
Deduction
Deduction
DISTRICT LABOUR OFFICER NABARANGPUR
1,100
Deduction
Deduction
BDO KOSAGUMUDA
223
Deduction
Deduction
BDO KOSAGUMUDA
2,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:23:14 AM.