Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Kabisuryanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
07/12/2021
Voucher No
AGAV/2021-22/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
37,961
Particulars
PAID TO RABINDRA BISHOI, PEO TOWARDS CONSTRUCTION OF KALYAN MANDAP NEAR THAKURANI MANDIRA AT VILL- GUDIALI VIDE CR NO. 103-2019. EXCTNT- 35292, OBCWB- 312, TDR KSN-709.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 35460 Letter/Advice Date :07/12/2021
36,313
Deduction
Deduction
BDO ,KABISURYANAGAR
936
Deduction
Deduction
BDO ,KABISURYANAGAR
612
Deduction
Deduction
BDO ,KABISURYANAGAR
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:47:01 AM.