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
29/09/2021
Voucher No
AGAV/2021-22/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
7,500
Particulars
SD AMOUNT PAID TO PRAMATHA TRIPATHY GPTA TOWARDS CONST OF BHAGABAT COMMUNITY CENTER AT PAKHIMUNDA IN DASBIDYADHARPUR GP VIDE CASE CRECORD NO- 224- 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:517310110002000 Cheque No: Cheque Date : Letter/Advice No.: 232 Letter/Advice Date :29/09/2021
GPTA PRAMATHA TRIPATHY
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:10:17 AM.