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
03/01/2022
Voucher No
AGAV/2021-22/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
150,000
Particulars
PAID TO MM PATR AE THROUGH STO BASTA TOWARDS CONSTRUCTION OF COMMUNITY CENTRE NEAR NARAYANPUR LAXMI MANDIR FOR 2018-19 VIDE CR NO-148 P-14 BY SK PANDA GPTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010036916248 Cheque No: Cheque Date : Letter/Advice No.: 68290 Letter/Advice Date :03/01/2022
140,587
Letter/Advice
Account Type:Bank Account No.:918010036916248 Cheque No: Cheque Date : Letter/Advice No.: 68290 Letter/Advice Date :03/01/2022
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
1,500
Letter/Advice
Account Type:Bank Account No.:918010036916248 Cheque No: Cheque Date : Letter/Advice No.: 68290 Letter/Advice Date :03/01/2022
TAHASILDAR BALIAPAL
1,675
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:52:14 PM.