Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
20/08/2021
Voucher No
AGAV/2021-22/P/126
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
45,000
Particulars
PAID TO PEO BISHNUPUR BINDHA GP, SRI KHIROD KUMAR KHATUA TOWARDS RELEASE OF WITH-HELD AMOUNT FOR THE WORK , CONST. OF DINARI C. C. VIDE CASE RECOED NO. 25 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50528090153 Cheque No: Cheque Date : Letter/Advice No.: 3810 Letter/Advice Date :20/08/2021
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:34:50 AM.