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/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
82,650
Particulars
2ND AND FINAL BILL PAID TO NIBEDITA KANUNGO JE TOWARDS CONST OF COMMUNITY CENTRE AT ROUT SAHI PARAKENA AT PARAJAPADA GP VIDE CASE RECORD NO 230#4719-20
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.: 52340 Letter/Advice Date :29/10/2021
NIBEDITA KANUNGO JE
77,459
Deduction
Deduction
2,480
Deduction
Deduction
846
Deduction
Deduction
86
Deduction
Deduction
86
Deduction
Deduction
1,693
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:56:28 PM.