Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
13/08/2019
Voucher No
AGAV/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
466,223
Particulars
Paid to Sri Gopal Chandra Das, JE having account No.38276920748 of SBI, Bonai towards const. of Mission Shakti Centre building at Uparpada village in 1st RA bill vide CR No.45 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.: 41249 Letter/Advice Date :13/08/2019
GOPAL CHANDRA DASH GPTA
432,567
Deduction
Deduction
6,085
Deduction
Deduction
4,526
Deduction
Deduction
9,000
Deduction
Deduction
976
Deduction
Deduction
4,016
Deduction
Deduction
9,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:07 PM.