Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
27/06/2019
Voucher No
AGAV/2019-20/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
194,294
Particulars
PAID TO SRI ABHIMANYU BEHERA, JE BEING THE EXECUTANT OF 1ST R#47A BILL OF THE WORK CONSTRUCTION OF COMMUNITY CENTER AT GAIJHARI VIDE C#47R NO. 106#4718.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 52720100009121 Cheque No : 000107 Cheque Date : 27/06/2019
ABHIMANYU BEHERA
184,224
Deduction
Deduction
TAHASILDAR
3,860
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
547
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
3,773
Deduction
Deduction
WELFARE BOARD
1,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:57:13 AM.