Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
18/06/2019
Voucher No
AGAV/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
252,966
Particulars
Paid to Sri Kali Charan Sandil, AE Upgrade having account No.31258130480 of SBI, Bonai towards const. of Mission Shakti building at Jamjore village in 1st RA bill vide CR No.105 of 2018-19 and deduction amount credit to account no.4986000100069719 of BDO Bonaigarh
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.: 41230 Letter/Advice Date :18/06/2019
KALI CHARAN SANDIL UP AE
236,070
Deduction
Deduction
2,588
Deduction
Deduction
3,281
Deduction
Deduction
8,000
Deduction
Deduction
522
Deduction
Deduction
2,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:08:24 PM.