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
24/09/2021
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.)
82,788
Particulars
2ND AND FINAL BILL PAID TO JAGNNATH ROUT,JE OF RS.76916 AND SECY OC AND OB WWB,BBSR RS.828 FOR L.CESS AND TAHASILDAR,DELANG RS.841 FOR ROYALTY PAYMENT RESPECTIVELY TOWARDS BATRAPADA DASHARA PADIA GOSTHI KENDRA NIRMAN UNDER GODIPUTMATIAPADA GP OF CR NO-29-2018-19 VIDE P.L CHEQUE NO-42235 DT-24.9.2021
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.: 42235 Letter/Advice Date :24/09/2021
78,585
Deduction
Deduction
1,624
Deduction
Deduction
95
Deduction
Deduction
2,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:42:50 AM.