Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
26/11/2019
Voucher No
AGAV/2019-20/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
285,127
Particulars
THE AMOUNT PAID TO M#47S STAYA ENTERPRISES, RAYAGADA TOWARDS THE COST OF M#47S ROD AND CEMENT AND CHITRASEN DALAI PEO BADAALUBADI GP TOWARDS CONST. OF COMMUNITY CENTER AT ERAMUNDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:24713600000064 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000038 Letter/Advice Date :25/11/2019
CHITRASEN DALAI,PEO
268,193
Deduction
Deduction
ROYALTY
5,058
Deduction
Deduction
CESS LABOUR
2,793
Deduction
Deduction
EGB CEMENT
619
Deduction
Deduction
WORK CONTINGENCY
5,587
Deduction
Deduction
SECURITY DEPOSIT
2,877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:47:05 PM.