Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
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
21/10/2021
Voucher No
AGAV/2021-22/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
220,265
Particulars
2ND AND FINAL BILL PAID TO RATNESH KUMAR PANDEY JE TOWARDS CONST OF BHAGABAT BASUDEV COMMUNITY CENTRE CHURALI AT ALISHA GP VIDE CASE RECORD NO 7382#4718-19
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 : Letter/Advice No.: 52336 Letter/Advice Date :21/10/2021
RATNESH KUMAR PANDEY JE
194,895
Deduction
Deduction
11,013
Deduction
Deduction
448
Deduction
Deduction
5,100
Deduction
Deduction
2,202
Deduction
Deduction
2,202
Deduction
Deduction
4,405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:40:15 AM.