Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
28/05/2021
Voucher No
AGAV/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
56,278
Particulars
PAID TO SAPAN KU. NAYAK,VENDOR AND OTHER LABOUR PAYMENT THROUGH S.C. JITBABU,TC TOWARDS CONST. OF BATHING GHAT AND RENOVATION OF PACHAKHALI NUA BANDHA TANK AT BC PUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
562
Deduction
Deduction
1,124
Letter/Advice
Account Type:Bank Account No.:548410110011337 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 36 Letter/Advice Date :28/05/2021
54,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:16:41 PM.