Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
04/06/2021
Voucher No
AGAV/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
368,705
Particulars
PAID TO LINGARAJ BEHERA, GPTA TOWARDS CONST. OF DHOLAPATHARA COMMUNITY CENTRE OF WORD NO. 8 OF PINGAL GP VIDE CR NO. 73-18-19 AND CHEQUE NO. 3507 DATE 04.06.2021.