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/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
123,327
Particulars
2ND AND FINAL BILL PAID TO JAGNNATH ROUT,JE OF RS.113744 AND SECY OC AND OB WWB,BBSR RS.1179 FOR L.CESS AND TAHASILDAR,DELANG RS.2138 FOR ROYALTY PAYMENT RESPECTIVELY TOWARDS BARAPADA MISSION SHAKTI GRUHA NIRMAN UNDER GODIPUTMATIAPADA GP OF CR NO-28-2018-19 VIDE P.L CHEQUE NO-42236 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.: 42236 Letter/Advice Date :24/09/2021
117,061
Deduction
Deduction
2,358
Deduction
Deduction
208
Deduction
Deduction
3,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:33:40 AM.