Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Borigumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
05/07/2021
Voucher No
AGAV/2021-22/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID TO SMT P.R PODHO JE TOWARDS CONST OF COMMUNITY CENTER NEAR SIVA TEMPLE,KHANDIGUDA OF AUNLI GP VIDE CR NO 356#4718-19#38 CONST OF VILLAGE MANDAP AT PUJARIGUDA OF AUNLI GP VIDE CR NO 352#4718-19,TAHASILDAR BORIGUMMA TOWARDS DEPOSIT OF ROYALTY,OB#38 OC WWB TOWARDS DEPOSIT OF CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100231892207 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2044 Letter/Advice Date :05/07/2021
287,360
Deduction
Deduction
6,000
Deduction
Deduction
BDO EGB
6,000
Deduction
Deduction
BDO EGB
640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:51:31 AM.