Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
17/02/2021
Voucher No
AGAV/2020-21/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID TO NARENDRA NATH PATRA, PEO AND BDO, RARUAN TOWARDS PAYMENT FOR CONST. OF GOSTI KENDRA AT CHHELIANAL KUDASAHI UNDER PANPATRIA GP VIDE CR NO. 97 #47 2018-19 AS PER PL CHEQUE NO. 34937 DT. 17.02.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:106834003004338 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 34937 Letter/Advice Date :17/02/2021
279,940
Deduction
Deduction
3,000
Deduction
Deduction
6,000
Deduction
Deduction
3,962
Deduction
Deduction
598
Deduction
Deduction
500
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:33:24 AM.