Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Nandahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
19/12/2019
Voucher No
AGAV/2019-20/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
147,416
Particulars
PAID TOWARDS 1ST RAB FOR CONST OF CH AT KADAMGUDA CR NO-104-201819
RAVI ENT-58058
UMESH BISSOI-42664
KS RAJPUT-36862
TOTAL-137584
ROY-2395 ECB-344
CESS-2000
GST-1093-WC-4000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
9,832
Letter/Advice
Account Type:Bank Account No.:38080310733 Cheque No: Cheque Date : Letter/Advice No.: 191219 Letter/Advice Date :19/12/2019
137,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:02:06 AM.