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/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
209,313
Particulars
PAID RS 194307 TO SRI RAM PRASAD DAS JE , RS 6279 FOR SD, RS 1965 FOR ROYALTY, RS 2150 FOR CESS, RS4300 FOR WC , RS 312 FOR EGB FOR THE PROJECT CONSTRUCTION OF COMMUNITY CENTRE AT MANAPUR UNDER TUMUDIBANDH GP
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.: 3 Letter/Advice Date :19/02/2022
209,313
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:28:57 AM.