Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
09/09/2021
Voucher No
AGAV/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
251,989
Particulars
PAID TO MOUSUMI MISHRA, GPTA AND OTHERS THROUGH PL CHEQUE BEING THE WORK OF CONST. OF BHOGO PUJARI COMMUNITY CEBTRE AT BADABHARANDI VIDE C#47R NO.04#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 0909 Letter/Advice Date :09/09/2021
246,465
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
680
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
4,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:33:57 AM.