Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
06/01/2022
Voucher No
AGAV/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
288,352
Particulars
PAID TO MM PATR AE THROUGH STO BASTA TOWARDS CONSTRUCTION OF COMMUNITY CENTRE NEAR BIRPALIA ABHIRA PODA CHHAK FOR 2018-19 VIDE CR NO-197 P-18 BY BP ROUL JE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
404
Deduction
Deduction
5,767
Deduction
Deduction
5,767
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 6258 Letter/Advice Date :14/02/2022
TAHASILDAR BALIAPAL
2,596
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 6258 Letter/Advice Date :14/02/2022
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
2,884
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 6258 Letter/Advice Date :14/02/2022
270,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:58:03 AM.