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
15/07/2021
Voucher No
AGAV/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
90,398
Particulars
PAID 50879 TO ANURAG ENTERPRISES TOWARDS MATERIAL COST 37121 TO LOPAMUDRA PANDA PEO AS WORK EXECUTANT 30 TO TAHASILDAR JAJPUR TOWARDS ROYALTY 904 TOWARDS CESS 1464 TO AGAV A#47C OF BDO JAJPUR FOR COMPL. OF MAA RAKSHYAKALI CC,MAHESWARPUR
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.: 29735 Letter/Advice Date :15/07/2021
90,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:05:39 PM.