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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
05/09/2019
Voucher No
AGAV/2019-20/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
69,005
Particulars
PAID TO ITISHREE PRATIHARI,JE TOWARDS CONST. OF COMMUNITY CENTRE NEAR BIDYANAGAR KABIBASTI ,PURNAPANICR NO.120 FY.2018-19.
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.:
292
Letter/Advice Date :
05/09/2019
ITISHREE PRATIHARI
64,431
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
1,083
Deduction
Deduction
LABOUR OFFICER,ROURKELA
670
Deduction
Deduction
141
Deduction
Deduction
1,340
Deduction
Deduction
1,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:07:10 AM.
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