Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
01/04/2019
Voucher No
AGAV/2019-20/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
200,000
Particulars
1ST AND FINAL BILL PAID TO SUBHRAJITA PANI,GPTA TOWARDS CONSTRUCTION OF PURNA NANDA KOTHGHAR AT BARABATI UNDER ARISAL GP OF CR NO-84#4718-19 VIDE P.L CHEQUE NO-6749 DT-06.3.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
387
Deduction
Deduction
3,779
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 6749 Letter/Advice Date :01/04/2019
SUBHRAJITA PANI GPTA
189,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:16:05 AM.