Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
06/11/2019
Voucher No
AGAV/2019-20/P/155
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
75,422
Particulars
PAID TO SRI ASWINI KUMAR PATTNAIK, JE BEING THE EXECUTANT OF 2ND #38 FINAL BILL OF THE WORK CONST. OF KRUSHAK COMMUNITY CENTRE KALIAMPARA VIDE C#47R NO.19#4718
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WELFARE BOARD
755
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
1,510
Deduction
Deduction
TAHASILDAR
544
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
135
Cheque
Account Type : Bank Account No. : 52720100009121 Cheque No : 000152 Cheque Date : 06/11/2019
ASWINI PATNAIK
72,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:33:05 PM.