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 :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
05/04/2021
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.)
1,000,000
Particulars
PAID TO SUSHIL KUMAR HEMBRAM, JE TOWARDS CONST. OF SANSAILO PATAPUR MAHILA SAMITI BUILDING, SANSAILO GP VIDE CR NO. 49-18-19 AND CHEQUE NO. 3503 DATE 05.04.2021.