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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
09/06/2021
Voucher No
AGAV/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
152,537
Particulars
Being paid to Shree Mandir Enterprises and Jyotirmayee Biswal towards Bangursingh MSG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
203501000764
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1883
Letter/Advice Date :
09/06/2021
143,228
Deduction
Deduction
BDO ODAPADA
91
Deduction
Deduction
BDO ODAPADA
153
Deduction
Deduction
BDO ODAPADA
1,516
Deduction
Deduction
BDO ODAPADA
2,973
Deduction
Deduction
BDO ODAPADA
4,576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:00:17 AM.
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