Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
23/06/2021
Voucher No
AGAV/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
241,788
Particulars
BEING THE AMOUNT PAID TO CHAPALA CHHANDA PRADHAN, JE(235564); TASASILDAR, BALASORE-3724; OB#38OCWW BOARD, BHUBANESWAR-2500 TOWARDS CONSTRUCTION OF BASANTI PUJA COMMUNITY CENTRE AT HALDIPADA HAT OF WARD NO. 01 AT SRIRAMPUR GP.
CR NO.#58 371#472018-19
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 :01/01/1900 Letter/Advice No.: 112 Letter/Advice Date :23/06/2021
241,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:56:27 AM.