Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Tumudibandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
19/02/2022
Voucher No
AGAV/2021-22/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
117,282
Particulars
PAID RS 110948 TO SRI P LAXMI NARAYAN DORA JE , RS 2346 FOR SD, RS 166 FOR ROYALTY, RS 1250 FOR CESS RS 2500, RS, 72 FOR EGB, TOTAL AMOUNTING OF RS 117282 FOR THE PROJECT CONSTRUCTION OF COMMUNITY CENTRE AT DUPI VILLAGE PIPALPADA VIDE C RNO 18 2018-19
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 : Letter/Advice No.: 4 Letter/Advice Date :19/02/2022
117,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:31:08 AM.