Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Dasapalla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
04/03/2021
Voucher No
AGAV/2020-21/P/131
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
142,169
Particulars
Being paid to Ranjan Kumar Dora, GPTA, Tahasildar, Daspalla and OB#38OCWB, BBSR (Rs.137866.00+Rs.2803.00+Rs.1500.00) towards construction of Guriabari Bhuiani Community Center, Royalty and Cess vide CR No.392 of 2018-19
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 :01/01/1900 Letter/Advice No.: 33505 Letter/Advice Date :03/03/2021
Ranjan Kumar Dora GPTA
142,169
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:59:49 PM.