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 :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
08/01/2022
Voucher No
AGAV/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
320,261
Particulars
PAID TO P.K SETHY, JE RS 145655.00 VIDE CR NO-54#9518-19 AND P.K SETHY, JE RS 174606.00 VIDE CR NO-102#9518-19 TOWARDS CONST OF KALYAN MANDAP AT PHATAMUNDA , CONST OF MISSION SHAKTI CENTER AT KHALIAMUNDA AND CONST OF KALYAN MANDAP AT MATIAMAHUL RESPECTIVELY UNDER AGAB VIDE CHQ NO-3221 DT 25.10.21.
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.: 9 Letter/Advice Date :25/10/2021
320,261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:46:13 PM.