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
25/03/2021
Voucher No
AGAV/2020-21/P/139
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
143,684
Particulars
Being paid to Subodha Sekhar Majhi, GPTA, Tahasildar, Daspalla and OB#38OCWB, BBSR (Rs.138382.00+Rs.3802.00+Rs.1500.00) towards construction of Bagdevi Sankrutika Mandap Royalty and Cess vide CR No.448 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.: 33513 Letter/Advice Date :25/03/2021
Subodha Sekhar Majhi GPTA
143,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:45:38 AM.