Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Baripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
09/08/2021
Voucher No
AGAV/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
31,958
Particulars
PAID TO TANMAYEE RANA,JE TOWARDS PAYMENT THROUGH VENDOR AND LABOUR FOR CONST. OF BATHING GHAT AND DRESS CHANGING ROOM AT PACHAKHALI NEW BANDHA AT BC PUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
993
Deduction
Deduction
311
Deduction
Deduction
622
Deduction
Deduction
112
Deduction
Deduction
586
Letter/Advice
Account Type:Bank Account No.:548410110011337 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 158 Letter/Advice Date :09/08/2021
29,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:14:23 PM.