Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
26/03/2021
Voucher No
AGAV/2020-21/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
4,000
Particulars
PAID TO SUSHIL PRADHAN, GPTA TOWARDS REFUND OF S.D FOR CONSTRUCTION OF KOTHAGHAR AT GOUDA SAHI, SHERAGADA VIDE C.R NO. 655-18-19 AND AUDIT RECOVERY VIDE MEMO NO. 36 DT 16.03.21 OF LFA, BERHAMPUR, GANJAM.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 327001000503 Cheque No : 000104 Cheque Date : 26/03/2021
2,408
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
1,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:56:30 AM.