Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
10/09/2019
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.)
300,000
Particulars
PAID RS 280065.00 TO SWAPAN KU DHALI, PEO AND TRANSFERRED RS 19935.00 TO MISC AC TOWARDS DEDUCTION FROM THE WORK BILL FOR THE WORK CONST. OF COMMUNITY CENTRE AT UDARAMA, PAMRA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 45557 Letter/Advice Date :31/08/2019
SWAPAN KUMAR DHALI PEO
280,065
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 45557 Letter/Advice Date :31/08/2019
19,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:11:08 AM.