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 :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
25/06/2019
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.)
200,000
Particulars
AMOUNT RELEASED TO DHARITRI MAHANANDIA,GPTA THROUGH E-TRANSFER TO ACCOUNT No 37988270855 SBI TOWARDS CONST OF PANDAL AT SARNDAPOSH SCHOOLTOLA VIDE CR NO 26 YEAR 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:AGAV521110210000144 Cheque No: Cheque Date : Letter/Advice No.: 1637 Letter/Advice Date :25/06/2019
GPTA Dharitri Mahanandia
187,509
Deduction
Deduction
TAHASILDAR KMD
2,148
Deduction
Deduction
BDO KMD
343
Deduction
Deduction
LABOUR COMMISSIONER
2,000
Deduction
Deduction
BDO KMD
4,000
Deduction
Deduction
PROJECT
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:22:04 AM.