Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
17/03/2020
Voucher No
AGAV/2019-20/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
200,811
Particulars
PAID TO SRI GIRIJA SANKAR PATI,JE THROUGH E-TRANSFER TOWARDS PAYMENT FOR CONSTRUCTION OF DEUPUR COLONY MISSION SAKTI HOUSE OF GPKHEDAPADA VIDE CR NO.24 2018-19
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.: 616 Letter/Advice Date :17/03/2020
Sri G S Pati JE
188,173
Deduction
Deduction
ROYALTY
1,256
Deduction
Deduction
CESS
2,000
Deduction
Deduction
SECURITY DEPOSIT
5,100
Deduction
Deduction
EGB
282
Deduction
Deduction
Work Contigency
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:13:35 PM.