Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
31/07/2019
Voucher No
AGAV/2019-20/P/103
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
180,011
Particulars
PAID TO SMT. MADHUSMITA SAHOO, JE BEING THE EXECUTANT OF 1ST RUNNING BILL OF THE WORK CONSTRUCTION OF COMMUNITY CENTER AT ADHIKARIGUDA A#47C VIDE C#47R NO. 145#4718.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:52720100009121 Cheque No: Cheque Date : Letter/Advice No.: 000101 Letter/Advice Date :31/07/2019
MADHUSMITA SAHU
171,130
Deduction
Deduction
TAHASILDAR
3,088
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
516
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
3,495
Deduction
Deduction
WELFARE BOARD
1,782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:07:01 AM.