Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
05/07/2021
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.)
219,479
Particulars
2ND AND FINAL BILL PAID TO RATNESH KUMAR PANDEY JE TOWARDS CONST OF NAHALA COMMUNITY CENTER AT BERHAMPUR IN MADHUBAN GP VIDE CASE RECORD NO-7251-2018-19
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.: 52311 Letter/Advice Date :05/07/2021
187,778
Deduction
Deduction
11,056
Deduction
Deduction
418
Deduction
Deduction
1,645
Deduction
Deduction
2,194
Deduction
Deduction
4,388
Deduction
Deduction
8,000
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:12:20 PM.