Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Buguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
12/08/2021
Voucher No
AGAV/2021-22/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
198,000
Particulars
PAID TO RN PANDA TOWARDS CONSTRUCTION OF GOUDA SAMAJ KOTHA GHARA AT CHIRIKIPADA , ROYALTY TO TAHASILDAR AND CESS TO LABOUR BOARD VIDE CR.139#472018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010064316087 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 32516 Letter/Advice Date :12/08/2021
186,091
Letter/Advice
Account Type:Bank Account No.:918010064316087 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 32516 Letter/Advice Date :12/08/2021
1,560
Letter/Advice
Account Type:Bank Account No.:918010064316087 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 32516 Letter/Advice Date :12/08/2021
2,000
Deduction
Deduction
6,000
Deduction
Deduction
349
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:09:17 AM.