Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
24/08/2021
Voucher No
AGAV/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO CHAMANLAL PRADHAN, JE OF RS189119, ROYALTY RS4429 L CESS RS2000 , ECB RS452 WORK CONTIGENCY RS20000 AND SECURITY DEPOSIT RS2000 IN TRANSFER TO CONCERNED BANK ACCOUNTS TOWARDS CONST OF MANDAP OF LAFER CR NO.271 OF 2018-19