Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
18/05/2021
Voucher No
AGAV/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
100,000
Particulars
2ND AND FINAL BILL PAID TO BISWAMOHAN PATTANAIK,JE TOWARDS CONSTRUCTION OF MOHAVEER DEV GOSTHI KENDRA NIRMAN AT PAIKSAHI UNDER HARIRAJPUR GP OF CR NO-69=2018-19 VIDE P.L CHEQUE NO-42209 DT-18.5.2021 OUTOF AGAB 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.: 42209 Letter/Advice Date :18/05/2021
BISWAMOHAN PATTNAIK, JE
89,516
Deduction
Deduction
1,638
Deduction
Deduction
819
Deduction
Deduction
1,855
Deduction
Deduction
172
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:32:01 PM.