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/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
143,822
Particulars
PAID TO RAMA KRUSHNA PANIGRAHY, PEO TOWARDS CONSTRUCTION OF KALYAN MANDAP NEAR SURJYAKANTA PATHAGARA OF VILL- B.CH.PADA VIDE CR NO. 85-2019. EXCTNT- 134911, TDR KSN- 181, OBCWB- 1438.
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.: 35462 Letter/Advice Date :07/12/2021
136,530
Deduction
Deduction
BDO ,KABISURYANAGAR
4,200
Deduction
Deduction
BDO ,KABISURYANAGAR
2,910
Deduction
Deduction
BDO ,KABISURYANAGAR
182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:05:16 PM.