Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
01/04/2019
Voucher No
AGAV/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
217,543
Particulars
1ST RA BILL PAID TO SRI LK BISWAL, JE TOWARDS CONSTRUCTION OF COMMUNITY CENTRE BUILDING AT AZAD BASTI, KOIRA. CR NO. 83-AGAB OF 18-19. ACTUAL BILL PAID ON 01.02.2019.
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.: 20532 Letter/Advice Date :01/04/2019
LALITA KUMAR BISWAL
204,498
Deduction
Deduction
BDOKOIRA
2,365
Deduction
Deduction
BDOKOIRA
2,112
Deduction
Deduction
BDOKOIRA
344
Deduction
Deduction
BDOKOIRA
4,224
Deduction
Deduction
BDOKOIRA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:24:23 PM.