Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
08/09/2021
Voucher No
AGAV/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
84,280
Particulars
PAID 66332 TO ROUTRAY SUPPLIER TOWARDS MATERIAL COST 1680 TO MANAS RANJAN PANDA PEO AS WORK EXECUTANT 740 TO TDR JAJPUR TOWARDS ROYALTY 860 TO ODISHA BUILDING AND OTHER CONST TOWARDS CESS 14668 TO AGAV A#47C OF BDO JAJPUR FOR CONST OF SAIPUR-2 HARIJANSAHI NITAIGOURA CC,JAFARPUR.
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.: 29725 Letter/Advice Date :17/06/2021
84,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:09:21 PM.