Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
06/05/2019
Voucher No
AGAV/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
184,763
Particulars
AMOUNT RELEASED TO SURENDRA BISWAL,GPTA THROUGH E-TRANSFER TO ACCOUNT NO 521120110000102 SBI,KUARMUNDA TOWARDS CONST OF COMMUNITY CENTRE AT MAJHAPADA VIDE CR NO 34 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.: 1298 Letter/Advice Date :06/05/2019
Sri Surendra Biswal GPTA
172,271
Deduction
Deduction
TAHASILDAR KMD
3,109
Deduction
Deduction
LABOUR COMMISSIONER
1,794
Deduction
Deduction
BDO KMD
3,588
Deduction
Deduction
BDO KMD
377
Deduction
Deduction
PROJECT
3,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:57:02 AM.