Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Barkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
13/01/2021
Voucher No
AGAV/2020-21/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
70,000
Particulars
Payment to Bhupendra Ku. Pradhan , BSSO towards release of With held amount of Construction of Community centre in front of G.P Office Danra vide cheque NO 000359 dt. 13.01.2021 ( CR NO -03#472017-18)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:368301000092 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 52 Letter/Advice Date :13/01/2021
BHUPENDRA PRADHAN
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:07:32 AM.