Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
29/05/2021
Voucher No
AGAV/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
1,041,162
Particulars
PAID TO P.K SETHY , JE RS 200680.00 VIDE CR NO-08#18-19 AND P K SETHY, JE RS 473581.00 VIDE CR NO-10#4718-19 D. BISWAL , JE RS 84202.00 VIDE CR NO-72#18-19 , D. BISWAL, JE RS 112612.00 VIDE CR NO-75#18-19 AND D BISWAL, JE RS 180485.00 VIDE C R NO-69#18-19, @ TOTAL OF RS 10,41,162.00.
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.: 3 Letter/Advice Date :05/05/2021
1,041,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:03:53 PM.