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/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
148,011
Particulars
PAID TO MOUSUMI MISHRA, GPTA AND OTHERS BY T#47C TO THEIR SB ACCOUNT BEING THE WORK BILL OF CONST OF BOGA PUJARI COMMUNITY CENTRE BADABHARANDI VIDE C#47R NO.104#4718
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:52720100009121 Cheque No: Cheque Date : Letter/Advice No.: 000273 Letter/Advice Date :09/09/2021
141,942
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
264
Deduction
Deduction
TAHASILDAR
1,071
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
3,156
Deduction
Deduction
1,578
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:42:40 AM.