Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
24/09/2019
Voucher No
AGAV/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
183,348
Particulars
PAID TO SRI GIRIJA SANKAR PATI,JE TOWARDS PAYMENT FOR CONSTRUCTION OF VILLAGE MISSION SAKTI HOUSE AT PALLI PINDAPADAR VILLAGE OF KHEDAPADA VIDE CR NO.21 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.: 000029 Letter/Advice Date :24/09/2019
Sri G S Pati JE
170,700
Deduction
Deduction
ROYALTY
1,629
Deduction
Deduction
CESS
1,900
Deduction
Deduction
SECURITY DEPOSIT
5,000
Deduction
Deduction
EGB
319
Deduction
Deduction
Work Contigency
3,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:55:15 PM.