Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
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
10/11/2021
Voucher No
AGAV/2021-22/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
57,195
Particulars
PAID TO THE FOLLOWING ACCOUNT TOWARDS CONSTN OF THAKURANI DIA COMMUNITY CENTRE AT KOLDA VIDE CRNO.230#472018-19.
SAILENDRA MAJHI,PEO-RS.54501.00
ROYALITY-RS.741.00
ECB-RS.261.00
WC-RS.1128.00
LABOUR CESS-RS.564.00
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 : Letter/Advice No.: 66136 Letter/Advice Date :05/11/2021
57,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:02:25 PM.