Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Kosagumuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
25/08/2021
Voucher No
AGAV/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
76,697
Particulars
PAID RS. 76697.00 TO TAHSILDAR, KODINGA, TOWARDS BALANCE AMOUNT DUE FOR ROYALITY HEAD OF THE BLOCK FOR EXECUTING DEVELOPMENTAL WORKS UNDER ABAB SCHEME AS PER ORDER DTD. 24#4708#472021 OF BDO, KOSAGUMUDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:AGAB277301004167 Cheque No: Cheque Date : Letter/Advice No.: 000695 Letter/Advice Date :25/08/2021
TAHSILDAR KODINGA
76,697
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:06:15 PM.