Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kalampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
28/04/2021
Voucher No
AGAV/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
97,281
Particulars
PAID TO SB AC OF SIBA KUMAR BEHERA JE, TDR, KLMP, BDO KLMP, AND LABOUR COMMISSIONER BBSR TOWARDS CONST OF LANKESWARI COMMUNITY CENTRE AT DULKIBANDH VIDE CR NO.65.18-19
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:030310 Cheque Date :23/04/2021 Letter/Advice No.: 30310 Letter/Advice Date :23/04/2021
97,118
Deduction
Deduction
BDO KALAMPUR
163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:03:14 AM.