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/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
48,752
Particulars
PAID TO SAGAR RANJAN BEHERA TOWARDS DEVELOPMENT OF BALINKESWAR BANDHA AT BALIPADARA, ROYALTY TO THE TAHASILDAR, BUGUDA AND CESS TO LABOUR BOARD VIDE CR NO.85#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
44,312
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
1,787
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
493
Deduction
Deduction
1,478
Deduction
Deduction
160
Deduction
Deduction
522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:35:37 AM.