Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
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
18/10/2021
Voucher No
AGAV/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
250,000
Particulars
PAID TO A.K.PATTNAIK, JE AND OTHERS BY T#47C TO ACCOUNT BEING THE 1ST AND FINAL BILL OF CONST OF COMMUNITY CENTRE AT KESARIBEDA UNDER KOPENA GP VIDE C#47R NO.40#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.: 1810 Letter/Advice Date :18/10/2021
238,718
Deduction
Deduction
TAHASILDAR UMERKOTE
3,193
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
589
Deduction
Deduction
WELFARE BOARD
2,500
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:13:14 AM.