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 :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
02/07/2019
Voucher No
AGAV/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
103,517
Particulars
PAID TO 04 NOS OF SUPPLIER OR EXECUTANTS TOWARDS WORK BILL FOR CONST OF COMMUNITY CENTRE NEAR BHANDAR GHARANI TEMPLE AT BETAL UNDER BASINI GP VIDE CR NO 816-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010053904491 Cheque No: Cheque Date : Letter/Advice No.: 000064 Letter/Advice Date :02/07/2019
99,135
Deduction
Deduction
TAHSILDAR NABARANGPUR
621
Deduction
Deduction
DISTRICT LABOUR OFFICER
1,050
Deduction
Deduction
COMMERCIAL TAX OFFICER
427
Deduction
Deduction
BDO NABARANGPUR
184
Deduction
Deduction
BDO NABARANGPUR
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:29:10 AM.