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
17/12/2021
Voucher No
AGAV/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
138,030
Particulars
PAID TO RS 132393#47- TO SHIVRAM TUDU, RS 1557#47- TO TAHASILDAR BAHALDA, RS 1366#47- TO LABOUR OFFICER TOWARDS CONST OF LIBRARY ROOM AND YOUTH DEV CLUB OF ASANA
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.: 16451 Letter/Advice Date :17/12/2021
RBI PAD BBSR
135,316
Deduction
Deduction
BAHALDA BLOCK
214
Deduction
Deduction
BAHALDA BLOCK
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:48:37 PM.