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
20/04/2021
Voucher No
AGAV/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
162,212
Particulars
PAID 106896 TO MALATI ENTERPRISES TOWARDS MATERIAL COST 50104 TO SIDHESWAR MAHARANA PEO 1624 TO TDR JAJPUR TOWARDS ROYALTY 1655 TO LO JAJPUR TOWARDS CESS1933 TO AGAV A#47C OF BDO JAJPUR AS REALISATION AMOUNT FOR CONST OF YUVRAJ CC,SIMILIA
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.: 29703 Letter/Advice Date :20/04/2021
162,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:27:47 AM.