Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
22/10/2019
Voucher No
AGAV/2019-20/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
41,607
Particulars
PAID TO SMT.SWAGATIKA CHUALSING,JE THROUGH E-TRANSFER TOWARDS PAYMENT FOR CONSTRUCTION OF MAUDIGUDA MISSION SAKTI HOUSE OF GP-GADI SESKHAL VIDE CR NO.91 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:919010056339770 Cheque No: Cheque Date : Letter/Advice No.: 247817 Letter/Advice Date :22/10/2019
SWAGATIKA CHUALINGH
39,000
Deduction
Deduction
ROYALTY
215
Deduction
Deduction
CESS
400
Deduction
Deduction
SECURITY DEPOSIT
800
Deduction
Deduction
EGB
92
Deduction
Deduction
Work Contigency
1,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:13:54 AM.