Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
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
01/11/2021
Voucher No
AGAV/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
120,538
Particulars
2ND AND FINAL BILL PAID TO JAGNNATH ROUT,JE OF RS..112244 AND SECY OC AND OB WWB,BBSR RS.1206 FOR LABOUR CESS AND TAHASILDAR,DELANG RS.2096 FOR ROYALITY TOWARDS SWAIDHINSEBA YUVA BIKASH KENDRA NIRMAN AT GADBEGUNIAPADA UNDER GHANIPUR GP OF CR NO-150-2018-19 VIDE P.L CHEQUE NO42244 DT-27.10.2021
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.: 42244 Letter/Advice Date :01/11/2021
115,546
Deduction
Deduction
2,411
Deduction
Deduction
2,482
Deduction
Deduction
99
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:22:05 AM.