Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
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
17/04/2021
Voucher No
AGAV/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
264,414
Particulars
PAID TO MM PATRA AE THROUGH STO BASTA TOWARDS CONSTRUCTION OF BABA PARULESWAR YUBA BIKASH KENDRA FOR 2018-19 VIDE CR NO-08 P-04 BY SAROJ KUMAR PANDA GPTA
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.: 16003 Letter/Advice Date :17/04/2021
248,744
Deduction
Deduction
5,288
Deduction
Deduction
2,644
Deduction
Deduction
5,288
Deduction
Deduction
2,121
Deduction
Deduction
329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:31:47 PM.