Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
31/05/2019
Voucher No
AGAV/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
432,369
Particulars
PAID TO ANSUMALI SAHOO,JE THROUGH E-TRANSFER TOWARDS PAYMENT FOR CONSTRUCTION OF GERAPUT MISSION SAKTI HOUSE AT VILLAGE GERAPUT GP-KARTIKAGUDA VIDE CR NO.61 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:031801000018942 Cheque No: Cheque Date : Letter/Advice No.: 000012 Letter/Advice Date :31/05/2019
smt.Ansumali Sahu.GPTA.
400,151
Deduction
Deduction
ROYALTY
6,152
Deduction
Deduction
CESS
4,300
Deduction
Deduction
SECURITY DEPOSIT
13,000
Deduction
Deduction
EGB
766
Deduction
Deduction
Work Contigency
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:34 AM.