Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
20/10/2020
Voucher No
AGAV/2020-21/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
121,845
Particulars
PAID TO SMT. ASHRITA TAPNO, JE TOWARDS CONST. OF SHG MEETING HALL AT KANDHEIKELA DURGAPADA SAMALEI MANDIR VIDE C#47R NO- 102#4718-19 VIDE C#47R NO- 102#4718-19
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.: 23674 Letter/Advice Date :20/10/2020
117,500
Deduction
Deduction
1,548
Deduction
Deduction
259
Deduction
Deduction
1,296
Deduction
Deduction
1,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:18:58 AM.