Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
29/04/2019
Voucher No
AGAV/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID TO SRI DASARATH KHUMUNDU, GPTA BEING THE EXECUTANT OF 1ST AND FINAL BILL OF THE WORK CONSTRUCTION OF COMMUNITY CENTER AT RAVANAGUDA VIDE C#47R NO. 55#4718.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 52720100009121 Cheque No : 001041 Cheque Date : 29/04/2019
DASARATH KHAMUNDU
285,054
Deduction
Deduction
TAHASILDAR
5,401
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
545
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
6,000
Deduction
Deduction
WELFARE BOARD
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:44:47 PM.