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
09/07/2021
Voucher No
AGAV/2021-22/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
150,000
Particulars
AMOUNT PAID TO SUSANTA KUMAR PANDUA, JE TOWARDS CONSTRUCTION OF DRESS CHANGING ROOM FOR FEMALE AT CHAULDAHANI TANK UNDER BAGHADA THROUGH E-TRANSFER VIDE LT NO 1942 DT. 09.07.2021.
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.: 1942 Letter/Advice Date :09/07/2021
141,165
Deduction
Deduction
TAHASILDAR, SULIAPADA
1,104
Deduction
Deduction
BDO SULIAPADA
231
Deduction
Deduction
LABOUR OFFICER
1,500
Deduction
Deduction
BDO SULIAPADA
3,000
Deduction
Deduction
BDO SULIAPADA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:31:43 AM.