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
30/12/2020
Voucher No
AGAV/2020-21/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
253,134
Particulars
PAID 22522 TO MONALISHA SUPPLIER 16095 TO MS OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST 2826 TO TDR JAJPUR TOWARDS ROYALTY 2583 TO LO JAJPUR TOWARDS CESS 2725 TO AGAV A#47C OF BDOJAJPUR FOR CONST OF KAPALICC AT SUNDARPUR.
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.: 18643 Letter/Advice Date :30/12/2020
253,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:42:45 AM.