Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
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
01/07/2021
Voucher No
AGAV/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
35,227
Particulars
PAID 10887 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST 23113 TO LAXMIKANTA JENAPEO 133 TOWARDS TDR JAJPUR TOWARDS ROYALTY 359 TOWARDS CESS735 TO AGAV A#47C OF BDO JAJPUR FOR CONST OF BALUNKESWAR CC BUILDING JAHANPUR.
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 : Letter/Advice No.: 29702 Letter/Advice Date :09/04/2021
35,227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:00:24 PM.