Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
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
09/04/2021
Voucher No
AGAV/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
54,073
Particulars
PAID 31907 TO OMM SAI SUPPLIER 21893 TO SIDHESWAR MAHARANA PEO 95 TO TDR JAJPUR AS ROYALTY 31907 TPO LO JAJPUR TOWARDS CESS 178 TO AGAV A#47C OF BDO JAJPUR AS REALISATION AMOUNT FOR CONST OF SHREE CHAITANYA MAHAPRABHU CC,HARIJANSAHI,UPPER BARUHAN
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.: 29701 Letter/Advice Date :09/04/2021
54,073
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:42:23 AM.