Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
07/09/2021
Voucher No
AGAV/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
226,459
Particulars
2ND AND FINAL BILL PAID TO CHITROTPALA NAYAK,JE TOWARDS GANDHI SMRUTI NIKAT KOTHGHAR UNDER BERABOI GP OF CR NO-175-18-19 VIDE P.L CHEQUE NO-42217 DT-17.8.21
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.: 42217 Letter/Advice Date :07/09/2021
210,955
Deduction
Deduction
4,600
Deduction
Deduction
2,300
Deduction
Deduction
3,643
Deduction
Deduction
361
Deduction
Deduction
4,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:21:54 AM.