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/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
164,688
Particulars
PAID TO DANGUA SABAR, PEO TOWARDS CONSTRUCTION OF COMMUNITY CENTRE NEAR THAKURANI MANDIRA OF VILL- BAHALAPALLI VIDE CR NO. 117-2019. EXCTNT- 153604, TDR KSN- 1094, OBCWB- 1645.
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.: 35461 Letter/Advice Date :07/12/2021
156,343
Deduction
Deduction
BDO ,KABISURYANAGAR
4,800
Deduction
Deduction
BDO ,KABISURYANAGAR
3,300
Deduction
Deduction
BDO ,KABISURYANAGAR
245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:51:20 PM.