Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
20/09/2019
Voucher No
AGAV/2019-20/P/136
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
260,000
Particulars
PAID RS.247344.00 TO CM, SBI, NABARANGPUR TO TRANSFER CREDIT THE AMOUNT TO SB AC OF SRI CHANDAN DALAI, TOWARDS CONSTRUCTION OF COMMUNITY CENTER AT TARAGAM UNDER TARAGAM GP VIDE CR NO 133-201819.
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.: 001540 Letter/Advice Date :20/09/2019
GPTA CHANDAN KU DALAI
247,344
Deduction
Deduction
TAHSILDAR KODINGA
4,302
Deduction
Deduction
DISTRICT LABOUR OFFICER NABARANGPUR
2,600
Deduction
Deduction
PROJECT DIRECTOR DRDA NABARANGPUR
5,200
Deduction
Deduction
BDO KOSAGUMUDA
554
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:46:48 PM.