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
16/07/2021
Voucher No
AGAV/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
10,500
Particulars
PAID TO SRI CHANDRA SEKHAR PUTA,PEO TOWARDS RELEASER OF WITHHELD
RS.2000.00 CRNO.120#472018-19
RS.2000.00 CRNO.125#4718-19
RS.1500.00 CRNO.127#4718-19
RS.5000.00 CRNO.128#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100244715400 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 000009 Letter/Advice Date :16/07/2021
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:54:23 PM.