Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
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
01/07/2021
Voucher No
AGAV/2021-22/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
168,948
Particulars
AMOUNT PAID TO SUSANTA KUMAR PANDUA, JE TOWARDS CONSTRUCTION OF COMMUNITY HALL NEAR SHIVA TEMPLE, SINGADA THROUGH E-TRANSFER VIDE LT NO 1884 DT. 01.07.2021
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.: 1884 Letter/Advice Date :01/07/2021
158,788
Deduction
Deduction
TAHASILDAR, SULIAPADA
1,424
Deduction
Deduction
BDO SULIAPADA
266
Deduction
Deduction
LABOUR OFFICER
1,694
Deduction
Deduction
BDO SULIAPADA
3,388
Deduction
Deduction
BDO SULIAPADA
3,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:28:23 AM.