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
21/05/2019
Voucher No
AGAV/2019-20/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
99,246
Particulars
Paid Rs 94004to BM ICICI Kosagumuda to transfer credit the amount to SB Ac no 277301501415 of BINOD SATAPATHY towards Const of Commuity Centre enar Babaji Tungi at Kataguda of Binjili CR 239-1819
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.: 001941 Letter/Advice Date :21/05/2019
GPTA BIBHUTI BHUSAN SATAPAHTY
94,004
Deduction
Deduction
TAHSILDAR KODINGA
2,108
Deduction
Deduction
DISTRICT LABOUR OFFICER NABARANGPUR
985
Deduction
Deduction
BDO KOSAGUMUDA
219
Deduction
Deduction
BDO KOSAGUMUDA
1,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:13:14 AM.