Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Jagannathprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
12/04/2022
Voucher No
AGAV/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
3,000
Particulars
AMOUNT PAID TO PARDIP KUMAR, JE TOWARDS SECURITY DEPOSIT AMOUNT OF CONSTRUCTION OF COMMUNITY CENTRE AT BUDURUNGU BADA DANDA VIDE C.R.NO.96#472018-19 FOR ADJUSTMENT OF AUDIT RECOVERY AMOUNT AS POINTED OUT BY LOCAL FUND AUDIT, GANJAM, BERHAMPUR VIDE THEIR MEMO NO.78, DTD.06.04.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6636738408 Cheque No: Cheque Date : Letter/Advice No.: 3014 Letter/Advice Date :12/04/2022
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:26:02 PM.