Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
03/10/2019
Voucher No
AGAV/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
65,897
Particulars
2ND AND FINAL BILL PAID TO LALITA KUMAR BISWAL, JE TOWARDS CONST OF COMMUNITY CENTRE BUILDING NEAR JAGANNATH TEMPLE, TENSA. CR NO. 51#47AGAB#472018-19.
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 :01/01/1900 Letter/Advice No.: 31049 Letter/Advice Date :03/10/2019
LALITA KUMAR BISWAL
61,625
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 31049 Letter/Advice Date :03/10/2019
TAHASILDAR KOIRA
207
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 31049 Letter/Advice Date :03/10/2019
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR
661
Deduction
Deduction
BDOKOIRA
81
Deduction
Deduction
BDOKOIRA
2,000
Deduction
Deduction
BDOKOIRA
1,323
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:03:48 PM.