Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Jharbandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
18/01/2022
Voucher No
AGAV/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
7,669
Particulars
PAID TO BDO JHARBANDH AGAB ACCOUNT TOWARDS MISC DEDUCTIONS OBTAINED FROM THE WORK CONSTRUCTION OF COMMUNITY CENTRE AT GHUCHAPALI UNDER AGAB#472018-19 CR NO-38#472018-19 VIDE CH NO-44044#4718-1-2022
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.: 44044 Letter/Advice Date :18/01/2022
7,669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:53:57 PM.