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/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
283,034
Particulars
1ST RA BILL PAID TO SRI LALITA KU BVISWAL, JE TOWARDS CONST OF MISSION SHAKTI BUILDING AT KOIRA MARKKET. CR NO. 85-AGAB OF18-19. 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.: 20534 Letter/Advice Date :01/04/2019
LALITA KUMAR BISWAL
265,637
Deduction
Deduction
BDOKOIRA
3,209
Deduction
Deduction
BDOKOIRA
2,748
Deduction
Deduction
BDOKOIRA
444
Deduction
Deduction
BDOKOIRA
5,496
Deduction
Deduction
BDOKOIRA
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 08:42:33 AM.