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/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
260,494
Particulars
1ST BILL PAID TO JAGNNATH EROUT,JE TOWARDS CONSTRUCTION OF NADAKHANDA MAJHI SAHI KOTHGHAR UNDER ABHAYMUKHI GP OF CR NO-157=2018-19 VIDE P.L CHEQUE NO-42212 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.: 42212 Letter/Advice Date :18/05/2021
JAGANNATH ROUT JE
239,984
Deduction
Deduction
5,114
Deduction
Deduction
2,608
Deduction
Deduction
4,386
Deduction
Deduction
402
Deduction
Deduction
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:26:52 AM.