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 :
Suliapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
21/06/2021
Voucher No
AGAV/2021-22/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
250,000
Particulars
AMOUNT PAID TO DEEPAK RANJAN BARIK, GPTA TOWARDS CONSTRUCTION OF CC ROAD FROM RAMESWAR HOUSE TO TALASAHI THROUGH E-TRANSFER VIDE LT NO 11813DT. 21.06.2021
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.: 1813 Letter/Advice Date :21/06/2021
230,974
Deduction
Deduction
TAHASILDAR, SULIAPADA
8,116
Deduction
Deduction
BDO SULIAPADA
910
Deduction
Deduction
LABOUR OFFICER
2,500
Deduction
Deduction
BDO SULIAPADA
2,500
Deduction
Deduction
BDO SULIAPADA
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:15:00 AM.