Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
30/08/2019
Voucher No
AGAV/2019-20/P/144
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
201,892
Particulars
1ST BILL PAID TO BISWAMOHAN PATTANIAK,JE TOWARDS CONSTRUCTION OF GOPINATH KOTHGHAR AT THENENTA UNDER SRIPURSTAMPUR GP OF CR NO-200#4718-19 VIDE P.L CHEQUE NO-17279 DT-30.8.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
3,920
Deduction
Deduction
1,960
Deduction
Deduction
4,517
Deduction
Deduction
385
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 17279 Letter/Advice Date :30/08/2019
BISWAMOHAN PATTNAIK, JE
191,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:38:04 PM.