Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
29/10/2020
Voucher No
AGAV/2020-21/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
294,000
Particulars
PAID 230886 TO OMM SAI SUPPLIER TOWARDS MATERIAL COST 3169 TO TDR JAJPUR TOWARDS ROYALTY 3000 TO LO JAJPUR TOWARDS CESS 4831 TO AGAC A#47C OF BDO JAJPUR FOR CONST OF GOBINDAPUR GOPALSAHI RADHAGOBINDA CC,SAHASPUR.
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.: 18634 Letter/Advice Date :29/10/2020
294,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:04:44 AM.