Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
04/12/2021
Voucher No
AGAV/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
170,518
Particulars
PAID RS 163925 TO JAGAT KISHORE NAIK,JE RS 1115#47- TO TAHASILDAR , RS 1807 TO LABOUR OFFICER TOWARDS MISSION SHAKTI GRUHA OF KENDUA VIDE CR NO 26-1819
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.: 16445 Letter/Advice Date :04/12/2021
RBI PAD BBSR
166,847
Deduction
Deduction
BAHALDA BLOCK
188
Deduction
Deduction
BAHALDA BLOCK
3,483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:45:30 PM.