Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
01/09/2021
Voucher No
AGAV/2021-22/P/25
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
1ST AND FINAL BILL PAID TO SARAT SUDHANSU RATH JE TOWARDS CONST OF BHAGABAT BALUNKESWAR COMMUNITY CENTRE AT ALANDAPADA IN KETAKIPATANAL GP VIDE CASE RECORD NO-7 220-2018-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
974
Deduction
Deduction
1,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 52321 Letter/Advice Date :01/09/2021
ADV SARATSUDHANSHU RATH JE
91,809
Deduction
Deduction
4,000
Deduction
Deduction
217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:30:06 PM.