Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
25/02/2021
Voucher No
AGAV/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID TO B.PARIJA THROUGH DHARMASALA TRESERY TOWARDS PAYMENT TOWARDS HALADI DIHA HARIJANSAHI CC VIDE CR NO-37,18-19 OF AMOUNTING RS.3,00,000 VIDE CR NO- 37,18-19 THROUGH B.PARIJA.
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 :01/01/1900 Letter/Advice No.: 18221 Letter/Advice Date :18/02/2021
283,646
Deduction
Deduction
3,784
Deduction
Deduction
3,000
Deduction
Deduction
570
Deduction
Deduction
3,000
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:09:04 PM.