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 :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
02/11/2019
Voucher No
AGAV/2019-20/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
98,000
Particulars
PAID RS. 90374.00 TO BENUDHAR GARDIA JE AND RS. 7626.00 TAKEN TO MISC CASH BOOK ACCOUNT NO 30718234045 TOWARDS EGB,ROYALTY,VAT,CESS AND SD FOR CONSTRUCTION OF PENDAL AT KIRINGSIRA LALDHIPA UNDER KIRINGSIRA GP
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 : Letter/Advice No.: 21144 Letter/Advice Date :01/11/2019
98,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:57:34 AM.