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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
06/03/2020
Voucher No
AGAV/2019-20/P/201
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 TULSIRAM SABAR, JE BEING THE EXECUTANT OF 1ST AND FINAL BILL OF THE WORK CONST. OF COMMUNITY CENTRE AT SEMLA VIDE C#47R NO.69#4718
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
52720100009121
Cheque No :
000197
Cheque Date :
06/03/2020
TULASIRAM SABAR
286,205
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
692
Deduction
Deduction
TAHASILDAR
4,103
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
6,000
Deduction
Deduction
WELFARE BOARD
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:09:23 PM.
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