Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Rangeilunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
18/05/2021
Voucher No
AGAV/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
460,259
Particulars
PAID TO A.SANTOSH KUMAR PATRO,JE AND MONOJ KUMAR DASH,JE TOWARDS CONST.OF UPARA SAHI COMMUNITY HALL,PADMAPUR AND CONST.OF YOUTH CLUB-CUM-ZYM AT PANCHAMA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 241901000517 Cheque No : 003560 Cheque Date : 18/05/2021
434,726
Deduction
Deduction
5,102
Deduction
Deduction
744
Deduction
Deduction
4,915
Deduction
Deduction
14,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:16:41 PM.