Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
24/12/2019
Voucher No
AGAV/2019-20/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
92,960
Particulars
PAID TO SIVANI RAY,GPTA THROUGH E-TRANSFER TO ACCOUNT NO 35644173891 SBI,KUARMUNDA TOWARDS CONST OF COMMUNITY CENTRE AT JHAMANKERA DIPATOLI VIDE CR NO 55 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.: 3673 Letter/Advice Date :24/12/2019
Ms Sivani Ray GPTA
88,942
Deduction
Deduction
TAHASILDAR KMD
663
Deduction
Deduction
BDO KMD
99
Deduction
Deduction
LABOUR COMMISSIONER
786
Deduction
Deduction
BDO KMD
1,572
Deduction
Deduction
PROJECT
898
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:55:19 AM.