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 :
Papadahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
08/05/2019
Voucher No
AGAV/2019-20/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
74,630
Particulars
PAID TO SRI GAJENDRA BISSOI BY TRANSFER CREDIT TO THEIR ACCOUNT NO TOWARDS SUPPLY OF MATERIALS AND WAGES COST FOR CONST OF BATHING GHAT AND DRESS CHANGING ROOM AT MAJHIGUDA TANK VIDE CR NO 248 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 38187753878 Cheque No : 001755 Cheque Date : 08/05/2019
59,365
Deduction
Deduction
TAHASILDAR PAPADAHANDI
6,472
Deduction
Deduction
BDO PAPADAHANDI
793
Deduction
Deduction
BDO PAPADAHANDI
2,000
Deduction
Deduction
BDO PAPADAHANDI
4,000
Deduction
Deduction
ORISSA BUILDING AND CONSTRUCTION BOARD BBSR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:15:34 PM.