Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
09/12/2019
Voucher No
AGAV/2019-20/P/180
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
82,777
Particulars
PAID TO SMT. MOUSUMI LIZARANI MISHRA, GPTA BEING THE EXECUTANT OF 2ND AND FINAL BILL OF THE WORK CONST. OF COMMUNITY CENTRE AT SANABASINI VIDE C#47R NO.67#4718
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 52720100009121 Cheque No : 000177 Cheque Date : 09/12/2019
MOUSUMI LIZARANI MISHRA
78,996
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
196
Deduction
Deduction
TAHASILDAR
957
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
1,752
Deduction
Deduction
WELFARE BOARD
876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:30:52 AM.