Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
29/02/2020
Voucher No
AGAV/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
86,403
Particulars
paid to tahasildar,padmapur and odisha building oth construction workers welfare board bbsr towards royalty and labour cess amount deducted from development works during the fy-2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:84037140372 Cheque No: Cheque Date : Letter/Advice No.: 01 Letter/Advice Date :29/02/2020
Tahasildar, Padmapur
61,483
Letter/Advice
Account Type:Bank Account No.:84037140372 Cheque No: Cheque Date : Letter/Advice No.: 02 Letter/Advice Date :29/02/2020
OS AND CW WELFARES BOARD BHUBANESWAR
24,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:19:55 AM.