Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
01/02/2022
Voucher No
AGAV/2021-22/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.) (in Rs.)
100,000
Particulars
1ST AND FINAL BILL PAID TO SARAT SUDHANSU RATH JE TOWARDS CONST OF BHAGABAT BASUDEB COMMUNITY CENTER AT WARD NO-6 AT KHARIJASAHI IN MAHURA GP VIDE CASE RECORD NO 7204-2018-19
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.: 52374 Letter/Advice Date :01/02/2022
SARATSUDHANSHU RATH JE
91,994
Deduction
Deduction
4,000
Deduction
Deduction
194
Deduction
Deduction
812
Deduction
Deduction
1,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:30:47 AM.