Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
13/07/2021
Voucher No
AGAV/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
224,535
Particulars
PAID TO S. PRADHAN , JE RS 1,00,263.00 VIDE CR NO-125 OF 18-19 , AND S PRADHAN, JE RS
1,24,272.00 VIDE CR NO-124 OF 18-19 TOWARDS CONSTRUCTION OF CC AT TAL AND CONST OF KALYAN MANDAP AT TAL RESPECTIVELY UNDER AGAB SCHEME.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:9642000100009427 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3211 Letter/Advice Date :13/06/2021
224,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:21:50 AM.