Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bhograi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
31/03/2022
Voucher No
AGAV/2021-22/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
466,300
Particulars
PAID TO PRAMOD KUMAR BEHERA JE TOWARDS CONSTN OF RECREATION CENTER OF MISSION SHAKTI BUILDING RAJIV GANDHI BUILDING AT BAJITPUR, CR NO-13#47P-02#4718-19#47 BAJITPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO BHOGRAI
4,670
Deduction
Deduction
BDO BHOGRAI
9,636
Deduction
Deduction
BDO BHOGRAI
162
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 42797 Letter/Advice Date :31/03/2022
ODISHA BUILDING #38 CONSTRUCTION WELFARE BOARD
4,818
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 42797 Letter/Advice Date :31/03/2022
TAHASIDAR BHOGRAI
244
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 42797 Letter/Advice Date :31/03/2022
446,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:34:47 PM.