Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
01/10/2021
Voucher No
AGAV/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO SAROJ KUMAR MOHANTY, JE (RS 190204) TAHASILDAR, BARGARH (RS 1896 ) LABOUR COMMISSIONER BBSR (RS 2000) BDO BARGARH (RS 1900 ) TOWARDS CONST OF CC AT BARGODA, BARGAON VIDE CR NO. 221-18-19
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 : Letter/Advice No.: 30020 Letter/Advice Date :01/10/2021
SAROJ KUMAR MOHANTY
196,000
Deduction
Deduction
OC
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:40:26 PM.