Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
07/01/2021
Voucher No
AGAV/2020-21/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
25,985
Particulars
PAID TO THE FOLLOWING ACCOUNT TOWARDS PAYMENT FOR CONSTN OF TARIAMAHUABHATA GAON GOSTIKENDRA VIDE CRNO.67#472018-19.
1.GIRIDHARI HARIJAN,PEO-RS.24895.00
2.ROYALITY-TDR,NPD-RS.144.00
3.EGB-BDO,NPD-RS.46.00
4.LCESS-OB#38OCWWB-RS.300.00
5.WC-BDO,NPD-RS.600.00
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.: 59572 Letter/Advice Date :07/01/2021
25,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:40:36 AM.