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/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
9,014
Particulars
PAID TO BINAYAK PANDA, EX-GPEO TOWARDS REFUND OF S.D FOR CONSTRUCTION OF KUMBHARA KULA KOTHAGHAR, CHIKILI AND AUDIT RECOVERY VIDE MEMO NO. 48, 45 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 : 000110 Cheque Date : 26/03/2021
BINAYAK PANDA VLW
6,431
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
2,583
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:50:52 AM.