Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
09/06/2021
Voucher No
AGAV/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
226,267
Particulars
PAID TO ANIL KU MOHAPATRA JE TOWARDS 2ND AND FINAL BILL PAYMENT OF CONST OF COMMUNITY CENTRE NEAR MOHISKUDAR JAHIRA VIDE CR NO 37 #471819 AND CONST OF COMMUNITY CENTRE AT JAMDA VIDE CR NO 19#471819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:918010081422280 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 956 Letter/Advice Date :09/06/2021
ANIL KUMAR MOHAPATRA
212,655
Deduction
Deduction
JAMDA BLOCK
4,525
Deduction
Deduction
TAHASILDAR JAMDA
1,901
Deduction
Deduction
JAMDA BLOCK
385
Deduction
Deduction
LABOUR OFFICER
2,267
Deduction
Deduction
JAMDA BLOCK
4,534
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:08:41 PM.