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/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
72,307
Particulars
PAID TO FOLLOWING ACCOUNT TOWARDS PAYMENT FOR CONSTN OF COMMUNITY CENTRE NEAR RADHA KRUSHNA MANDIR MOHARADIHI VIDE CRNO.71#472018-19.
1.GIRIDHARI HARIJAN,PEO-RS.69123.00
2.ROYALITY-TDR,NPD-RS.449.00
3.EGB-BDO,NPD-RS.135.00
4.LCESS-OB#38OCWWB-RS.800.00
5.WC-BDO,NPD-RS.1600.00
6.WITHHELD-BDO,NPD-RS.200.00
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.: 59573 Letter/Advice Date :07/01/2021
72,107
Deduction
Deduction
Block Development Officer
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:50:07 PM.