Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
04/12/2020
Voucher No
AGAV/2020-21/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
58,384
Particulars
PAID 11920 TO ROUTRAY SUPPLIER TOWARDS MATERIAL COST 44080 TO LIPSA NAYAK PEO 185 TO TDR JAJPUR TOWARDS ROYALTY 596 TO LO JAJPUR CESS,1603 TO AGAV OF BDO JAJPUR TOWARDS REALIASATION AMOUNT FOR CONST OF PARIDASAHI SARASWATI CC,SANASUARA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50439925346 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 18639 Letter/Advice Date :04/12/2020
58,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:24:36 PM.