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
29/07/2021
Voucher No
AGAV/2021-22/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
99,641
Particulars
PAID TO THE FOLLOWING ACCOUNT TOWARDS PAYMENT FOR CONSTN OF 2 NOS OF BATHING GHATS AND CHANGING ROOM AT BHANPUR VIDE CRNO.158#472018-19.
DAKANLAL CHALAN,PEO-RS.93364.00
ROYALITY-RS.3002.00
ECB-RS.325.00
WC-RS.1954.00
LABOUR CESS-RS.996.00
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.: 12671 Letter/Advice Date :29/07/2021
99,641
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:55:43 PM.