Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
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
02/07/2021
Voucher No
AGAV/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID TO THE FOLLOWING ACCOUNT TOWARDS PAYMENT FOR CONSTN OF COMMUNITY CENTRE NEAR GANESH MANDAP PATALGUTKURI,AMANARA VIDE CRNO.35-2018-19.
GIRIDHARI HARIJAN,PEO-RS.95032.00
ROYALITY-RS.1698.00
ECB-RS.270.00
WC-RS.2000.00
LABOUR CESS-RS.1000.00
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.: 12657 Letter/Advice Date :02/07/2021
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:17:45 PM.