Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
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
28/04/2021
Voucher No
AGAV/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
203,228
Particulars
1ST BILL PAID TO BISWAMOHAN PATTANAIK,JE TOWARDS KUNJAR JAGESWARI YUVA BIKASH KENDRA NIRMAN UNDER SRIPURSTAMPUR GP OF CR NO-197=2018-19 VIDE P.L CHEQUE NO-42201 DT-28.4.2021 OUTOF AGAV SCHEME
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 :01/01/1900 Letter/Advice No.: 42201 Letter/Advice Date :28/04/2021
BISWAMOHAN PATTNAIK, JE
186,793
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
6,085
Deduction
Deduction
350
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:36:39 AM.