Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
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
13/12/2021
Voucher No
AGAV/2021-22/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
87,195
Particulars
1ST RUNNING BILL PAID TO RATNESH KUMAR PANDEY JE TOWARDS CONST OF COMMUNITY CENTER OF GRAMESWAR NABAJYOTI CLUB AT CHURALI IN ALISA GP VIDE CASE RECORD NO- 7382-2018=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.: 52353 Letter/Advice Date :13/12/2021
RATNESH KUMAR PANDEY JE
78,696
Deduction
Deduction
3,000
Deduction
Deduction
190
Deduction
Deduction
2,565
Deduction
Deduction
1,000
Deduction
Deduction
1,744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:30:14 AM.