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/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
200,000
Particulars
1ST AND FINAL BILL PAID TO SUBHRAJITA PANI,GPTA TOWARDS MAA DAKHIN CHANDI MISSION SHAKTI GRUHA NIRMAN UNDERR ARISAL GP OF CR NO-80=2018-19 VIDE P.L CHEQUE NO-42202 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.: 42202 Letter/Advice Date :28/04/2021
SUBHRAJITA PANI GPTA
185,139
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
4,453
Deduction
Deduction
408
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:21:33 PM.