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
29/10/2021
Voucher No
AGAV/2021-22/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
314,467
Particulars
1ST AND FINAL BILL PAID TO KHITISH CH MALLIK JE TOWARDS CONST OF COMMUNITY CENTRE AT SEBAYAT KOTHA GHARA BARAL AT KADUA GP VIDE CASE RECORD NO 7170#4717-18
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.: 52339 Letter/Advice Date :29/10/2021
KSHITISH CHANDRA MALLICK JE
283,374
Deduction
Deduction
9,339
Deduction
Deduction
481
Deduction
Deduction
2,440
Deduction
Deduction
3,113
Deduction
Deduction
6,288
Deduction
Deduction
3,144
Deduction
Deduction
6,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:04:14 PM.