Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
29/06/2019
Voucher No
AGAV/2019-20/P/110
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
1ST AND FINAL BILL PAID TO BISWAMOHAN PATTANAIK,JE TOWARDS CONSTRUCTION OF INDIPUR BADHEI SAHI KHETRAPALLI KOTHGHAR UNDER ABHAYMUKHI GP OF CR NO-162#4718-19 VIDE P.L CHEQUE NO-17243 DT-29.6.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
6,000
Deduction
Deduction
3,000
Deduction
Deduction
5,860
Deduction
Deduction
540
Deduction
Deduction
6,000
Deduction
Deduction
78,600
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 17243 Letter/Advice Date :29/06/2019
BISWAMOHAN PATTNAIK, JE
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:57:40 AM.