Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
23/04/2021
Voucher No
AGAV/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
67,517
Particulars
PAID BY TRANSFER CREDIT TO THEIR ACCOUNTS BEING WORK BILL OF THE PROJECT NAMELY CONSTRUCTION OF COMMUNITY CENTRE AT SANOTEMERA OF BODOTEMERA GP VIDE CR NO.253#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38837593338 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 738769 Letter/Advice Date :23/04/2021
62,930
Deduction
Deduction
BDO JHG~EGB
112
Deduction
Deduction
GOVT OF ODISHA~CESS
700
Deduction
Deduction
TAHASILDARJHG~ ROYALITY
375
Deduction
Deduction
BDO JHG CONTIGENCY
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:04:40 PM.