Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Suliapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
09/04/2021
Voucher No
AGAV/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
243,981
Particulars
AMOUNT PAID TO DHARMENDRA PATRA, GPTA TOWARDS CONSTRUCTION OF COMMUNITY HALL AT BADADA VILLAGE UNDER KUJIDIHI THROUGH E-TRANSFER VIDE LT NO 952 DT. 09.04.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1796101011222 Cheque No: Cheque Date : Letter/Advice No.: 952 Letter/Advice Date :09/04/2021
228,341
Deduction
Deduction
TAHASILDAR, SULIAPADA
3,221
Deduction
Deduction
BDO SULIAPADA
431
Deduction
Deduction
LABOUR OFFICER
2,396
Deduction
Deduction
BDO SULIAPADA
4,792
Deduction
Deduction
BDO SULIAPADA
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:53:38 AM.