Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
04/11/2019
Voucher No
AGAV/2019-20/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
71,342
Particulars
AMOUNT RELEASED TO SURENDRA BISWAL,GPTA THROUGH E-TRANSFER TO ACCOUNT NO 521120110000102 SBI,KUARMUNDA TOWARDS CONST OF COMMUNITY CENTRE AT SASANTOLA OF JALANGBIRA GP VIDE CR NO 152 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.: 3077 Letter/Advice Date :04/11/2019
Sri Surendra Biswal GPTA
66,289
Deduction
Deduction
TAHASILDAR KMD
625
Deduction
Deduction
LABOUR COMMISSIONER
780
Deduction
Deduction
BDO KMD
133
Deduction
Deduction
BDO KMD
1,515
Deduction
Deduction
PROJECT
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:12:02 AM.